| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.945.525,48 | 4,2 | 725.406,68 | 23,5 | 3.414.750,34 |
| 2022 11 | 14.530.775,14 | 2,5 | 356.727,08 | -52,9 | -16.286.330,27 |
| 2022 10 | 30.817.105,41 | 132,4 | 17.558.150,36 | -48,0 | -28.413.494,31 |
| 2022 9 | 59.230.599,72 | 263,5 | 42.937.565,73 | 275,0 | 43.435.043,77 |
| 2022 8 | 15.795.555,95 | 18,9 | 2.510.236,15 | -55,0 | -19.331.399,32 |
| 2022 7 | 35.126.955,27 | 137,7 | 20.345.847,52 | 82,3 | 15.858.678,58 |
| 2022 6 | 19.268.276,69 | 8,6 | 1.527.734,67 | 41,8 | 5.677.946,77 |
| 2022 5 | 13.590.329,92 | -1,5 | -213.243,82 | 8,5 | 1.058.633,63 |
| 2022 4 | 12.531.696,29 | -20,0 | -3.128.107,72 | -19,5 | -3.030.329,37 |
| 2022 3 | 15.562.025,66 | 0,4 | 55.455,91 | 8,9 | 1.268.551,95 |
| 2022 2 | 14.293.473,71 | 16,7 | 2.047.724,75 | -10,2 | -1.625.390,82 |
| 2022 1 | 15.918.864,53 | 29,6 | 3.635.319,64 | -7,6 | -1.301.254,27 |
| 2021 12 | 17.220.118,80 | 15,0 | 2.244.430,36 | 21,5 | 3.046.070,74 |
| 2021 11 | 14.174.048,06 | 5,9 | 794.007,54 | 6,9 | 915.093,01 |