| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.163.925,78 | 116,2 | 10.835.695,08 | 0,7 | 133.438,73 |
| 2022 11 | 20.030.487,05 | 26,8 | 4.229.766,87 | -12,4 | -2.826.202,46 |
| 2022 10 | 22.856.689,51 | 56,4 | 8.239.512,41 | 86,9 | 10.625.589,00 |
| 2022 9 | 12.231.100,51 | -75,2 | -37.070.243,24 | 5,6 | 646.038,43 |
| 2022 8 | 11.585.062,08 | 34,9 | 2.995.014,79 | -2,9 | -348.693,48 |
| 2022 7 | 11.933.755,56 | 32,2 | 2.906.202,79 | 8,8 | 965.924,88 |
| 2022 6 | 10.967.830,68 | 16,7 | 1.571.891,93 | 0,1 | 5.786,79 |
| 2022 5 | 10.962.043,90 | 34,9 | 2.836.923,28 | 31,8 | 2.642.729,94 |
| 2022 4 | 8.319.313,95 | 2,8 | 228.947,89 | -19,4 | -2.002.770,47 |
| 2022 3 | 10.322.084,42 | 21,7 | 1.840.183,33 | -43,2 | -7.843.233,69 |
| 2022 2 | 18.165.318,11 | 169,2 | 11.417.689,35 | 89,6 | 8.584.193,17 |
| 2022 1 | 9.581.124,94 | 62,6 | 3.687.838,01 | 2,7 | 252.894,24 |
| 2021 12 | 9.328.230,70 | 48,6 | 3.049.682,90 | -41,0 | -6.472.489,48 |
| 2021 11 | 15.800.720,18 | 7,2 | 1.053.703,56 | 8,1 | 1.183.543,08 |