| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.161.316,73 | 16,0 | 2.227.465,33 | 38,6 | 4.503.423,12 |
| 2022 11 | 11.657.893,61 | 12,2 | 1.267.903,09 | -27,6 | -4.451.988,70 |
| 2022 10 | 16.109.882,31 | 163,7 | 10.000.534,78 | 240,4 | 11.376.832,91 |
| 2022 9 | 4.733.049,40 | 50,9 | 1.596.696,74 | -6,8 | -346.993,24 |
| 2022 8 | 5.080.042,64 | 43,4 | 1.536.406,50 | 18,9 | 805.547,96 |
| 2022 7 | 4.274.494,68 | 58,4 | 1.576.050,49 | -27,7 | -1.634.339,39 |
| 2022 6 | 5.908.834,07 | 13,6 | 705.589,24 | -28,5 | -2.358.313,67 |
| 2022 5 | 8.267.147,74 | 66,0 | 3.287.494,24 | -15,2 | -1.482.112,34 |
| 2022 4 | 9.749.260,08 | 44,9 | 3.020.471,44 | -37,3 | -5.802.852,17 |
| 2022 3 | 15.552.112,25 | 49,8 | 5.173.192,43 | -6,4 | -1.066.351,57 |
| 2022 2 | 16.618.463,82 | 49,6 | 5.507.334,04 | 5,1 | 803.229,82 |
| 2022 1 | 15.815.234,00 | 25,5 | 3.216.341,21 | 13,5 | 1.881.382,60 |
| 2021 12 | 13.933.851,40 | 56,5 | 5.029.688,36 | 34,1 | 3.543.860,87 |
| 2021 11 | 10.389.990,52 | 17,7 | 1.565.443,41 | 70,1 | 4.280.642,99 |