| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.734.676,55 | 8.782,2 | 18.523.751,44 | 8.685,2 | 18.521.424,67 |
| 2022 11 | 213.251,88 | 5,4 | 11.000,91 | -98,8 | -17.403.967,08 |
| 2022 10 | 17.617.218,96 | 48.196,3 | 17.580.741,62 | 73,4 | 7.459.263,84 |
| 2022 9 | 10.157.955,12 | 12.372,3 | 10.076.511,10 | -51,9 | -10.939.262,46 |
| 2022 8 | 21.097.217,58 | 10.518,5 | 20.898.534,15 | 737,9 | 18.579.251,76 |
| 2022 7 | 2.517.965,82 | 1.407,5 | 2.350.935,31 | 1.217,3 | 2.326.825,99 |
| 2022 6 | 191.139,83 | 49,1 | 62.962,20 | -47,7 | -174.357,38 |
| 2022 5 | 365.497,21 | 56,7 | 132.177,94 | 109,5 | 191.042,64 |
| 2022 4 | 174.454,57 | -2,0 | -3.517,84 | -98,6 | -12.429.905,26 |
| 2022 3 | 12.604.359,83 | 6.770,5 | 12.420.903,06 | -51,8 | -13.536.368,59 |
| 2022 2 | 26.140.728,42 | 10.248,6 | 25.888.127,49 | 678,1 | 22.781.130,12 |
| 2022 1 | 3.359.598,30 | 3.530,1 | 3.267.049,04 | 1.492,8 | 3.148.673,19 |
| 2021 12 | 210.925,11 | 31,9 | 50.981,82 | 4,3 | 8.674,14 |
| 2021 11 | 202.250,97 | -69,4 | -459.648,14 | 454,5 | 165.773,63 |