| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.330.212,30 | 19,0 | 2.604.194,84 | -51,6 | -17.383.631,58 |
| 2022 11 | 33.713.843,88 | -22,6 | -9.846.077,87 | 12,5 | 3.736.763,66 |
| 2022 10 | 29.977.080,22 | -9,3 | -3.061.556,52 | 22,1 | 5.417.144,06 |
| 2022 9 | 24.559.936,16 | -14,7 | -4.243.672,48 | 8,7 | 1.969.532,81 |
| 2022 8 | 22.590.403,35 | 28,9 | 5.060.736,54 | 11,5 | 2.333.283,36 |
| 2022 7 | 20.257.119,99 | -24,4 | -6.550.829,37 | 7,9 | 1.482.811,21 |
| 2022 6 | 18.774.308,78 | -21,6 | -5.168.750,99 | -6,6 | -1.320.878,83 |
| 2022 5 | 20.095.187,61 | -21,3 | -5.426.206,82 | 15,7 | 2.724.619,83 |
| 2022 4 | 17.370.567,77 | -16,8 | -3.494.796,43 | -1,9 | -330.555,87 |
| 2022 3 | 17.701.123,64 | -19,2 | -4.214.555,43 | 9,4 | 1.513.528,78 |
| 2022 2 | 16.187.594,87 | -3,4 | -568.326,98 | -19,7 | -3.981.537,92 |
| 2022 1 | 20.169.132,79 | 64,4 | 7.899.326,29 | 46,9 | 6.443.115,33 |
| 2021 12 | 13.726.017,46 | -31,9 | -6.429.790,02 | -68,5 | -29.833.904,29 |
| 2021 11 | 43.559.921,75 | 100,1 | 21.785.876,96 | 31,9 | 10.521.285,01 |