| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.485.864,50 | -11,2 | -2.200.702,37 | -16,2 | -3.371.771,65 |
| 2022 11 | 20.857.636,15 | -5,7 | -1.268.133,48 | -13,3 | -3.206.936,65 |
| 2022 10 | 24.064.572,80 | 11,8 | 2.544.166,07 | 11,3 | 2.433.263,31 |
| 2022 9 | 21.631.309,49 | 12,4 | 2.380.719,86 | -2,1 | -473.302,33 |
| 2022 8 | 22.104.611,82 | 19,6 | 3.625.649,42 | 7,8 | 1.596.792,41 |
| 2022 7 | 20.507.819,41 | 4,0 | 784.477,35 | 0,5 | 91.870,95 |
| 2022 6 | 20.415.948,46 | 3,0 | 603.110,78 | -4,5 | -960.090,55 |
| 2022 5 | 21.376.039,01 | 9,4 | 1.834.697,70 | 22,6 | 3.935.936,70 |
| 2022 4 | 17.440.102,31 | -0,4 | -76.861,39 | -2,8 | -494.459,42 |
| 2022 3 | 17.934.561,73 | -0,5 | -84.553,38 | 8,9 | 1.469.781,20 |
| 2022 2 | 16.464.780,53 | 15,3 | 2.189.189,15 | 10,2 | 1.525.827,72 |
| 2022 1 | 14.938.952,81 | -4,0 | -617.296,87 | -24,1 | -4.747.614,06 |
| 2021 12 | 19.686.566,87 | 33,7 | 4.965.062,15 | -11,0 | -2.439.202,76 |
| 2021 11 | 22.125.769,63 | 21,0 | 3.836.044,87 | 2,8 | 605.362,90 |