| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 21.214.855,35 | 79,6 | 9.403.853,84 | 4,4 | 892.363,23 |
| 2022 11 | 20.322.492,12 | 94,4 | 9.869.104,06 | 3,9 | 758.468,68 |
| 2022 10 | 19.564.023,44 | 50,5 | 6.566.510,16 | 0,5 | 95.461,66 |
| 2022 9 | 19.468.561,78 | 89,9 | 9.217.671,77 | 17,2 | 2.852.955,89 |
| 2022 8 | 16.615.605,89 | 43,4 | 5.025.352,87 | 1,2 | 191.583,45 |
| 2022 7 | 16.424.022,44 | 68,5 | 6.674.809,89 | -8,5 | -1.525.603,20 |
| 2022 6 | 17.949.625,64 | -24,3 | -5.769.850,93 | 4,0 | 695.785,18 |
| 2022 5 | 17.253.840,46 | 95,1 | 8.410.926,16 | 20,8 | 2.970.883,07 |
| 2022 4 | 14.282.957,39 | 239,3 | 10.073.421,49 | -1,3 | -192.727,41 |
| 2022 3 | 14.475.684,80 | 222,3 | 9.984.234,06 | -15,3 | -2.606.134,82 |
| 2022 2 | 17.081.819,62 | 145,9 | 10.136.079,43 | 156,6 | 10.424.815,67 |
| 2022 1 | 6.657.003,95 | 21,3 | 1.169.801,18 | -43,6 | -5.153.997,56 |
| 2021 12 | 11.811.001,51 | 594,7 | 10.110.808,59 | 13,0 | 1.357.613,45 |
| 2021 11 | 10.453.388,06 | 8,1 | 778.673,16 | -19,6 | -2.544.125,22 |