| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.541.134,28 | -25,4 | -6.997.540,91 | 2,0 | 392.278,43 |
| 2022 11 | 20.148.855,85 | 101,2 | 10.134.772,79 | -15,3 | -3.643.258,75 |
| 2022 10 | 23.792.114,60 | 30,1 | 5.509.989,26 | 8,4 | 1.834.360,90 |
| 2022 9 | 21.957.753,70 | -41,5 | -15.544.081,70 | 4,3 | 896.361,48 |
| 2022 8 | 21.061.392,22 | -35,3 | -11.502.894,96 | -49,2 | -20.428.303,73 |
| 2022 7 | 41.489.695,95 | 214,7 | 28.307.263,80 | -27,0 | -15.354.620,76 |
| 2022 6 | 56.844.316,71 | 425,7 | 46.031.264,75 | 75,9 | 24.526.368,53 |
| 2022 5 | 32.317.948,18 | 134,7 | 18.550.544,34 | 46,7 | 10.285.026,12 |
| 2022 4 | 22.032.922,06 | 25,1 | 4.417.279,62 | -1,1 | -244.946,54 |
| 2022 3 | 22.277.868,59 | -38,2 | -13.740.705,83 | 96,3 | 10.927.327,18 |
| 2022 2 | 11.350.541,42 | -48,5 | -10.679.070,02 | -51,1 | -11.874.028,45 |
| 2022 1 | 23.224.569,87 | 128,7 | 13.070.386,97 | -15,7 | -4.314.105,32 |
| 2021 12 | 27.538.675,19 | 205,9 | 18.535.912,85 | 175,0 | 17.524.592,13 |
| 2021 11 | 10.014.083,06 | -6,0 | -638.724,84 | -45,2 | -8.268.042,28 |