| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.532.054,18 | -30,7 | -5.552.258,13 | -9,6 | -1.334.678,03 |
| 2022 11 | 13.866.732,21 | -22,3 | -3.974.263,36 | -25,0 | -4.626.828,53 |
| 2022 10 | 18.493.560,74 | 63,1 | 7.157.195,75 | 10,0 | 1.681.994,60 |
| 2022 9 | 16.811.566,14 | 42,5 | 5.009.616,28 | 66,0 | 6.685.373,68 |
| 2022 8 | 10.126.192,46 | 32,2 | 2.463.982,77 | -19,8 | -2.495.035,13 |
| 2022 7 | 12.621.227,59 | 7,9 | 926.957,88 | -18,5 | -2.859.077,90 |
| 2022 6 | 15.480.305,49 | 15,4 | 2.067.666,64 | -1,0 | -160.100,06 |
| 2022 5 | 15.640.405,55 | -10,4 | -1.812.668,00 | 0,6 | 88.468,09 |
| 2022 4 | 15.551.937,46 | 18,8 | 2.456.821,15 | 141,6 | 9.114.117,57 |
| 2022 3 | 6.437.819,89 | -52,7 | -7.177.711,84 | -50,9 | -6.684.087,68 |
| 2022 2 | 13.121.907,56 | 0,8 | 109.278,64 | -0,4 | -46.918,54 |
| 2022 1 | 13.168.826,10 | 44,2 | 4.034.664,98 | -27,2 | -4.915.486,21 |
| 2021 12 | 18.084.312,31 | 78,1 | 7.931.329,90 | 1,4 | 243.316,74 |
| 2021 11 | 17.840.995,57 | 75,3 | 7.661.020,70 | 57,4 | 6.504.630,58 |