| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.540.512,12 | 38,7 | 4.895.868,78 | -20,0 | -4.384.756,51 |
| 2022 11 | 21.925.268,63 | 39,3 | 6.180.717,56 | 55,2 | 7.796.557,43 |
| 2022 10 | 14.128.711,20 | 8,9 | 1.158.965,21 | 22,0 | 2.544.898,96 |
| 2022 9 | 11.583.812,24 | 14,2 | 1.443.163,04 | 20,6 | 1.978.468,99 |
| 2022 8 | 9.605.343,25 | 4,9 | 447.214,53 | 77,6 | 4.195.606,15 |
| 2022 7 | 5.409.737,10 | -57,8 | -7.404.943,20 | 12,4 | 597.608,04 |
| 2022 6 | 4.812.129,06 | -68,6 | -10.528.206,04 | -48,2 | -4.483.136,24 |
| 2022 5 | 9.295.265,29 | -23,7 | -2.882.065,62 | 12,7 | 1.046.826,52 |
| 2022 4 | 8.248.438,77 | -14,6 | -1.414.039,45 | 3,6 | 283.951,74 |
| 2022 3 | 7.964.487,04 | -58,4 | -11.165.580,22 | -31,1 | -3.590.946,33 |
| 2022 2 | 11.555.433,37 | 107,1 | 5.976.039,77 | -1,0 | -120.560,02 |
| 2022 1 | 11.675.993,39 | 3,5 | 392.732,66 | -7,7 | -968.649,95 |
| 2021 12 | 12.644.643,34 | 26,7 | 2.667.503,50 | -19,7 | -3.099.907,72 |
| 2021 11 | 15.744.551,07 | 103,6 | 8.012.504,24 | 21,4 | 2.774.805,08 |