| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.102.228,24 | 5,1 | 871.419,89 | -23,4 | -5.518.371,78 |
| 2022 11 | 23.620.600,02 | 26,5 | 4.944.544,33 | -24,5 | -7.652.690,92 |
| 2022 10 | 31.273.290,94 | 46,0 | 9.854.884,63 | 9,9 | 2.821.518,54 |
| 2022 9 | 28.451.772,40 | 35,6 | 7.469.592,71 | 51,4 | 9.657.704,51 |
| 2022 8 | 18.794.067,89 | 32,9 | 4.650.730,87 | 28,4 | 4.151.477,59 |
| 2022 7 | 14.642.590,30 | -45,4 | -12.165.240,58 | -60,6 | -22.503.589,59 |
| 2022 6 | 37.146.179,89 | 26,0 | 7.665.807,39 | 98,1 | 18.398.694,71 |
| 2022 5 | 18.747.485,18 | -33,1 | -9.258.563,63 | -21,8 | -5.210.296,00 |
| 2022 4 | 23.957.781,19 | -17,7 | -5.164.349,71 | -7,1 | -1.834.331,88 |
| 2022 3 | 25.792.113,07 | -19,1 | -6.094.856,87 | 76,9 | 11.209.980,03 |
| 2022 2 | 14.582.133,04 | -15,6 | -2.685.163,43 | -24,3 | -4.674.260,11 |
| 2022 1 | 19.256.393,15 | 25,5 | 3.907.075,56 | 11,8 | 2.025.584,80 |
| 2021 12 | 17.230.808,35 | -28,2 | -6.759.679,38 | -7,7 | -1.445.247,33 |
| 2021 11 | 18.676.055,69 | 2,7 | 485.415,44 | -12,8 | -2.742.350,62 |