| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.419.724,55 | -3,4 | -434.787,86 | -28,4 | -4.913.516,18 |
| 2022 11 | 17.333.240,73 | 22,9 | 3.227.568,02 | 4,1 | 685.093,59 |
| 2022 10 | 16.648.147,14 | 6,5 | 1.014.307,78 | 3,2 | 513.941,60 |
| 2022 9 | 16.134.205,54 | -13,8 | -2.583.466,08 | 30,8 | 3.796.896,90 |
| 2022 8 | 12.337.308,64 | -3,3 | -418.762,67 | -21,2 | -3.312.542,53 |
| 2022 7 | 15.649.851,17 | -2,4 | -389.030,83 | -10,7 | -1.864.655,38 |
| 2022 6 | 17.514.506,55 | 24,3 | 3.427.685,51 | -9,6 | -1.868.325,63 |
| 2022 5 | 19.382.832,18 | 11,5 | 1.999.902,54 | -11,4 | -2.484.559,38 |
| 2022 4 | 21.867.391,56 | 58,2 | 8.047.874,50 | 52,2 | 7.496.476,09 |
| 2022 3 | 14.370.915,48 | 6,9 | 923.957,81 | -15,2 | -2.568.506,87 |
| 2022 2 | 16.939.422,35 | 39,3 | 4.776.071,87 | 25,7 | 3.465.875,31 |
| 2022 1 | 13.473.547,04 | 39,0 | 3.777.030,08 | 4,8 | 619.034,63 |
| 2021 12 | 12.854.512,41 | 49,2 | 4.240.490,85 | -8,9 | -1.251.160,30 |
| 2021 11 | 14.105.672,71 | 50,4 | 4.728.996,06 | -9,8 | -1.528.166,65 |