| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.718.732,67 | -5,0 | -562.262,06 | 10,8 | 1.044.405,88 |
| 2022 11 | 9.674.326,79 | -1,5 | -151.074,28 | -25,5 | -3.308.222,64 |
| 2022 10 | 12.982.549,43 | 17,9 | 1.968.426,38 | 16,5 | 1.834.130,92 |
| 2022 9 | 11.148.418,51 | -1,2 | -137.284,13 | -16,9 | -2.268.912,26 |
| 2022 8 | 13.417.330,77 | 74,9 | 5.745.798,76 | -15,7 | -2.503.584,03 |
| 2022 7 | 15.920.914,80 | 59,3 | 5.924.047,23 | 26,0 | 3.285.227,04 |
| 2022 6 | 12.635.687,76 | -1,0 | -131.357,30 | -4,4 | -576.971,74 |
| 2022 5 | 13.212.659,50 | 50,2 | 4.413.074,83 | 0,4 | 57.420,76 |
| 2022 4 | 13.155.238,74 | 18,4 | 2.045.668,51 | 9,3 | 1.119.906,11 |
| 2022 3 | 12.035.332,63 | 22,8 | 2.233.358,53 | -0,8 | -98.060,12 |
| 2022 2 | 12.133.392,76 | 59,1 | 4.507.835,31 | -14,3 | -2.028.915,72 |
| 2022 1 | 14.162.308,48 | 118,8 | 7.690.257,01 | 25,5 | 2.881.313,75 |
| 2021 12 | 11.280.994,73 | 16,0 | 1.557.806,24 | 14,8 | 1.455.593,66 |
| 2021 11 | 9.825.401,07 | 16,7 | 1.408.586,60 | -10,8 | -1.188.721,98 |