| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.877.959,66 | 147,1 | 10.047.710,12 | 13,4 | 1.990.313,15 |
| 2022 11 | 14.887.646,51 | 311,4 | 11.268.443,99 | 104,0 | 7.590.315,75 |
| 2022 10 | 7.297.330,76 | 9,3 | 622.284,62 | -38,7 | -4.611.935,38 |
| 2022 9 | 11.909.266,14 | 93,6 | 5.757.652,87 | 495,1 | 9.907.966,14 |
| 2022 8 | 2.001.300,00 | -52,7 | -2.232.459,68 | -86,7 | -13.056.864,88 |
| 2022 7 | 15.058.164,88 | 234,4 | 10.555.039,77 | 321,1 | 11.482.592,46 |
| 2022 6 | 3.575.572,42 | 164,2 | 2.222.295,53 | -81,9 | -16.121.996,41 |
| 2022 5 | 19.697.568,83 | 146,2 | 11.695.170,01 | 763,6 | 17.416.679,76 |
| 2022 4 | 2.280.889,07 | 7,2 | 152.957,11 | -57,4 | -3.074.577,98 |
| 2022 3 | 5.355.467,05 | 21,1 | 933.320,11 | -15,0 | -944.195,14 |
| 2022 2 | 6.299.662,18 | -18,7 | -1.444.571,51 | 723,1 | 5.534.336,11 |
| 2022 1 | 765.326,07 | -85,6 | -4.556.752,00 | -88,8 | -6.064.923,47 |
| 2021 12 | 6.830.249,54 | 47,0 | 2.184.527,28 | 88,7 | 3.211.047,03 |
| 2021 11 | 3.619.202,52 | -41,5 | -2.571.965,10 | -45,8 | -3.055.843,62 |