| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.077.922,76 | -3,5 | -442.411,48 | 6,4 | 728.606,14 |
| 2022 11 | 11.349.316,62 | -3,8 | -442.694,05 | -8,7 | -1.077.310,76 |
| 2022 10 | 12.426.627,38 | 10,8 | 1.214.666,38 | -15,3 | -2.245.377,71 |
| 2022 9 | 14.672.005,09 | 12,9 | 1.671.956,94 | 22,0 | 2.640.997,01 |
| 2022 8 | 12.031.008,08 | 305,6 | 9.065.044,42 | -9,4 | -1.246.285,11 |
| 2022 7 | 13.277.293,19 | 101,2 | 6.677.782,70 | -5,5 | -775.482,15 |
| 2022 6 | 14.052.775,34 | -21,0 | -3.741.871,52 | -20,9 | -3.716.939,20 |
| 2022 5 | 17.769.714,55 | 101,4 | 8.945.952,18 | 65,4 | 7.024.520,64 |
| 2022 4 | 10.745.193,91 | 24,6 | 2.119.764,68 | -16,3 | -2.098.326,50 |
| 2022 3 | 12.843.520,41 | 65,0 | 5.061.045,00 | -14,2 | -2.127.863,56 |
| 2022 2 | 14.971.383,97 | 80,1 | 6.656.306,27 | 81,8 | 6.737.276,08 |
| 2022 1 | 8.234.107,89 | 10,3 | 765.839,11 | -34,2 | -4.286.226,35 |
| 2021 12 | 12.520.334,24 | 93,9 | 6.064.635,84 | 6,2 | 728.323,57 |
| 2021 11 | 11.792.010,67 | 11,8 | 1.246.417,67 | 5,2 | 580.049,67 |