| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.716.534,99 | 77,3 | 7.285.365,10 | -11,3 | -2.123.961,33 |
| 2022 11 | 18.840.496,32 | -1,3 | -240.881,32 | 42,7 | 5.641.633,58 |
| 2022 10 | 13.198.862,74 | 102,1 | 6.666.975,28 | -17,5 | -2.792.601,37 |
| 2022 9 | 15.991.464,11 | 24,1 | 3.108.319,27 | 41,9 | 4.723.714,78 |
| 2022 8 | 11.267.749,33 | 38,6 | 3.136.090,17 | -15,9 | -2.125.464,46 |
| 2022 7 | 13.393.213,79 | -5,2 | -740.147,80 | -19,4 | -3.224.415,77 |
| 2022 6 | 16.617.629,56 | 116,5 | 8.941.616,74 | 33,6 | 4.174.677,19 |
| 2022 5 | 12.442.952,37 | 7,6 | 876.039,17 | -11,2 | -1.575.416,63 |
| 2022 4 | 14.018.369,00 | 66,5 | 5.598.634,06 | -34,4 | -7.353.008,22 |
| 2022 3 | 21.371.377,22 | 27,5 | 4.609.439,69 | 67,1 | 8.581.231,98 |
| 2022 2 | 12.790.145,24 | 31,8 | 3.083.456,11 | 32,2 | 3.116.240,13 |
| 2022 1 | 9.673.905,11 | 14,9 | 1.254.251,66 | 2,6 | 242.735,22 |
| 2021 12 | 9.431.169,89 | 25,1 | 1.891.825,77 | -50,6 | -9.650.207,75 |
| 2021 11 | 19.081.377,64 | 99,5 | 9.518.134,78 | 192,1 | 12.549.490,18 |