| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.251.337,91 | 0,3 | 61.033,97 | 13,9 | 2.476.430,07 |
| 2022 11 | 17.774.907,84 | 1,0 | 183.160,21 | 14,6 | 2.258.816,57 |
| 2022 10 | 15.516.091,27 | -6,5 | -1.080.549,71 | -20,1 | -3.911.777,77 |
| 2022 9 | 19.427.869,04 | 1,4 | 268.043,45 | 39,4 | 5.494.764,01 |
| 2022 8 | 13.933.105,03 | -7,5 | -1.127.304,74 | -19,3 | -3.341.752,01 |
| 2022 7 | 17.274.857,04 | 1,4 | 237.236,69 | -4,6 | -834.571,85 |
| 2022 6 | 18.109.428,89 | 7,4 | 1.250.931,67 | 12,3 | 1.982.800,76 |
| 2022 5 | 16.126.628,13 | 9,1 | 1.343.969,15 | 7,7 | 1.146.104,41 |
| 2022 4 | 14.980.523,72 | 0,4 | 62.602,59 | -16,5 | -2.956.781,20 |
| 2022 3 | 17.937.304,91 | -2,6 | -486.777,23 | 8,5 | 1.409.254,02 |
| 2022 2 | 16.528.050,89 | -1,1 | -184.791,93 | -2,9 | -501.109,48 |
| 2022 1 | 17.029.160,37 | 18,5 | 2.657.901,10 | -15,7 | -3.161.143,57 |
| 2021 12 | 20.190.303,94 | 5,7 | 1.096.401,10 | 14,8 | 2.598.556,31 |
| 2021 11 | 17.591.747,63 | 1,8 | 315.188,78 | 6,0 | 995.106,65 |