| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.033.596,99 | 22,7 | 3.150.186,19 | -18,3 | -3.814.055,23 |
| 2022 11 | 20.847.652,22 | 37,9 | 5.724.505,23 | 4,7 | 944.146,32 |
| 2022 10 | 19.903.505,90 | 56,9 | 7.217.971,83 | 19,3 | 3.213.602,34 |
| 2022 9 | 16.689.903,56 | 35,8 | 4.395.646,18 | -1,7 | -282.596,65 |
| 2022 8 | 16.972.500,21 | 32,6 | 4.169.126,41 | 13,8 | 2.063.195,23 |
| 2022 7 | 14.909.304,98 | 35,2 | 3.879.998,86 | -28,3 | -5.873.036,07 |
| 2022 6 | 20.782.341,05 | 49,8 | 6.913.078,65 | -11,5 | -2.708.943,27 |
| 2022 5 | 23.491.284,33 | 64,5 | 9.210.510,59 | 36,6 | 6.297.838,32 |
| 2022 4 | 17.193.446,00 | 24,5 | 3.380.428,99 | -0,4 | -69.310,22 |
| 2022 3 | 17.262.756,22 | 9,4 | 1.479.118,98 | 3,8 | 637.304,96 |
| 2022 2 | 16.625.451,25 | 37,3 | 4.517.125,95 | 44,2 | 5.097.879,82 |
| 2022 1 | 11.527.571,43 | -0,7 | -84.750,97 | -17,0 | -2.355.839,37 |
| 2021 12 | 13.883.410,80 | 33,0 | 3.441.170,05 | -8,2 | -1.239.736,19 |
| 2021 11 | 15.123.146,99 | 10,9 | 1.483.362,27 | 19,2 | 2.437.612,92 |