| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.907.275,24 | 106,0 | 13.845.619,15 | -13,6 | -4.246.727,13 |
| 2022 11 | 31.154.002,37 | 118,3 | 16.880.934,62 | -3,9 | -1.254.608,83 |
| 2022 10 | 32.408.611,20 | 99,0 | 16.123.592,91 | -71,2 | -80.091.538,40 |
| 2022 9 | 112.500.149,60 | 635,2 | 97.199.080,45 | 413,9 | 90.609.344,31 |
| 2022 8 | 21.890.805,29 | 55,8 | 7.837.310,39 | 5,8 | 1.201.060,66 |
| 2022 7 | 20.689.744,63 | 29,9 | 4.760.769,85 | 16,3 | 2.899.880,96 |
| 2022 6 | 17.789.863,67 | 15,9 | 2.433.759,98 | 6,3 | 1.051.513,74 |
| 2022 5 | 16.738.349,93 | 74,3 | 7.132.998,03 | 14,7 | 2.143.421,35 |
| 2022 4 | 14.594.928,59 | 54,7 | 5.162.437,42 | -31,8 | -6.802.706,54 |
| 2022 3 | 21.397.635,13 | 35,1 | 5.562.553,42 | 53,1 | 7.419.447,58 |
| 2022 2 | 13.978.187,55 | 52,1 | 4.786.833,33 | 28,6 | 3.104.346,68 |
| 2022 1 | 10.873.840,87 | 47,4 | 3.495.399,32 | -16,8 | -2.187.815,22 |
| 2021 12 | 13.061.656,09 | 41,0 | 3.800.667,01 | -8,5 | -1.211.411,66 |
| 2021 11 | 14.273.067,75 | 47,5 | 4.599.206,15 | -12,4 | -2.011.950,54 |