| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 25.601.383,72 | -1,9 | -500.477,41 | 0,7 | 182.121,23 |
| 2022 11 | 25.419.262,49 | 3,8 | 922.827,08 | 4,2 | 1.017.851,42 |
| 2022 10 | 24.401.411,07 | -5,2 | -1.325.366,52 | 2,5 | 592.759,87 |
| 2022 9 | 23.808.651,20 | -5,8 | -1.461.230,35 | -12,2 | -3.299.092,97 |
| 2022 8 | 27.107.744,17 | 12,4 | 2.991.235,28 | -18,6 | -6.199.567,77 |
| 2022 7 | 33.307.311,94 | 40,6 | 9.618.335,28 | 13,5 | 3.949.929,23 |
| 2022 6 | 29.357.382,71 | 22,9 | 5.474.791,69 | -5,8 | -1.794.721,62 |
| 2022 5 | 31.152.104,33 | 76,1 | 13.460.078,84 | 26,9 | 6.598.855,63 |
| 2022 4 | 24.553.248,70 | 34,1 | 6.243.983,38 | 43,9 | 7.489.146,14 |
| 2022 3 | 17.064.102,56 | -26,3 | -6.103.265,17 | -18,9 | -3.972.438,99 |
| 2022 2 | 21.036.541,56 | 22,6 | 3.879.985,13 | 17,9 | 3.199.567,41 |
| 2022 1 | 17.836.974,15 | 44,4 | 5.484.322,34 | -31,7 | -8.264.886,98 |
| 2021 12 | 26.101.861,13 | 22,1 | 4.725.057,15 | 6,6 | 1.605.425,73 |
| 2021 11 | 24.496.435,41 | 14,8 | 3.157.501,73 | -4,8 | -1.230.342,18 |