| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 25.932.260,89 | -9,6 | -2.753.433,59 | 236,0 | 18.214.848,18 |
| 2022 11 | 7.717.412,71 | -65,4 | -14.573.832,03 | 25,3 | 1.558.111,68 |
| 2022 10 | 6.159.301,03 | -61,1 | -9.656.458,63 | -85,3 | -35.836.050,03 |
| 2022 9 | 41.995.351,06 | 93,6 | 20.299.490,89 | 530,8 | 35.337.614,46 |
| 2022 8 | 6.657.736,60 | -44,9 | -5.427.278,72 | -69,6 | -15.251.783,37 |
| 2022 7 | 21.909.519,97 | 13,6 | 2.616.055,47 | 0,8 | 164.680,81 |
| 2022 6 | 21.744.839,16 | 12,6 | 2.438.624,66 | 112,0 | 11.489.951,93 |
| 2022 5 | 10.254.887,23 | -40,1 | -6.874.999,39 | -45,5 | -8.566.001,22 |
| 2022 4 | 18.820.888,45 | 6,5 | 1.152.341,40 | -10,8 | -2.274.939,57 |
| 2022 3 | 21.095.828,02 | 46,5 | 6.695.336,65 | -1,0 | -209.724,26 |
| 2022 2 | 21.305.552,29 | 73,1 | 8.999.665,24 | 14,2 | 2.651.823,62 |
| 2022 1 | 18.653.728,67 | -11,8 | -2.483.226,34 | -35,0 | -10.031.965,81 |
| 2021 12 | 28.685.694,48 | 25,5 | 5.827.568,08 | 28,7 | 6.394.449,74 |
| 2021 11 | 22.291.244,74 | -46,2 | -19.126.824,93 | 40,9 | 6.475.485,08 |