| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.262.359,13 | 21,4 | 4.100.065,55 | -6,2 | -1.540.619,72 |
| 2022 11 | 24.802.978,85 | 31,2 | 5.900.189,76 | 13,1 | 2.876.058,32 |
| 2022 10 | 21.926.920,53 | 10,8 | 2.133.597,39 | -10,1 | -2.472.824,83 |
| 2022 9 | 24.399.745,36 | 27,0 | 5.190.681,72 | 27,4 | 5.253.912,53 |
| 2022 8 | 19.145.832,83 | 41,1 | 5.574.977,71 | -18,9 | -4.461.500,24 |
| 2022 7 | 23.607.333,07 | 46,3 | 7.470.267,00 | -11,9 | -3.194.018,22 |
| 2022 6 | 26.801.351,29 | 34,2 | 6.822.447,23 | -7,1 | -2.059.487,93 |
| 2022 5 | 28.860.839,22 | 63,8 | 11.237.349,63 | 14,7 | 3.698.637,26 |
| 2022 4 | 25.162.201,96 | 44,5 | 7.743.343,12 | 4,2 | 1.005.223,81 |
| 2022 3 | 24.156.978,16 | 4,6 | 1.064.279,42 | -7,9 | -2.070.277,95 |
| 2022 2 | 26.227.256,11 | 61,5 | 9.982.531,35 | 46,2 | 8.288.061,10 |
| 2022 1 | 17.939.195,01 | 44,9 | 5.556.147,06 | -6,4 | -1.223.098,57 |
| 2021 12 | 19.162.293,58 | 20,4 | 3.248.318,97 | 1,4 | 259.504,49 |
| 2021 11 | 18.902.789,09 | 48,0 | 6.130.852,53 | -4,5 | -890.534,05 |