| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 19.671.417,50 | 13,6 | 2.356.146,41 | -7,0 | -1.482.481,78 |
| 2022 11 | 21.153.899,28 | 3,4 | 698.089,91 | 6,0 | 1.190.845,01 |
| 2022 10 | 19.963.054,27 | 6,7 | 1.249.979,42 | -34,6 | -10.562.539,41 |
| 2022 9 | 30.525.593,68 | 87,0 | 14.198.571,01 | 37,0 | 8.241.225,99 |
| 2022 8 | 22.284.367,69 | 31,8 | 5.374.616,27 | 15,9 | 3.049.550,16 |
| 2022 7 | 19.234.817,53 | 3,8 | 698.980,68 | -13,9 | -3.102.777,12 |
| 2022 6 | 22.337.594,65 | 34,7 | 5.749.896,81 | 3,4 | 733.867,68 |
| 2022 5 | 21.603.726,96 | 36,1 | 5.725.668,79 | -12,2 | -3.002.671,89 |
| 2022 4 | 24.606.398,85 | 69,1 | 10.055.550,04 | 27,5 | 5.300.242,04 |
| 2022 3 | 19.306.156,82 | 17,1 | 2.811.986,97 | 17,2 | 2.829.692,96 |
| 2022 2 | 16.476.463,86 | 27,8 | 3.584.859,53 | 9,7 | 1.457.324,82 |
| 2022 1 | 15.019.139,04 | 31,9 | 3.632.314,92 | -13,3 | -2.296.132,05 |
| 2021 12 | 17.315.271,09 | 21,2 | 3.029.626,51 | -15,4 | -3.140.538,28 |
| 2021 11 | 20.455.809,37 | 26,9 | 4.340.140,89 | 9,3 | 1.742.734,52 |