| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.223.364,69 | 20,4 | 3.771.187,04 | -28,3 | -8.772.268,42 |
| 2022 11 | 30.995.633,11 | 8,6 | 2.462.098,80 | 10,3 | 2.886.645,83 |
| 2022 10 | 28.108.987,28 | 12,1 | 3.041.924,59 | 0,1 | 26.697,63 |
| 2022 9 | 28.082.289,65 | 34,8 | 7.248.713,05 | 139,9 | 16.375.484,57 |
| 2022 8 | 11.706.805,08 | 20,8 | 2.011.512,07 | -35,3 | -6.378.097,58 |
| 2022 7 | 18.084.902,66 | 36,1 | 4.794.414,61 | -13,7 | -2.870.618,31 |
| 2022 6 | 20.955.520,97 | 55,5 | 7.475.567,50 | -7,4 | -1.663.575,25 |
| 2022 5 | 22.619.096,22 | -6,6 | -1.593.677,75 | 15,7 | 3.068.083,38 |
| 2022 4 | 19.551.012,84 | -37,5 | -11.730.543,15 | -4,5 | -909.498,63 |
| 2022 3 | 20.460.511,47 | -22,4 | -5.895.395,85 | -32,5 | -9.833.167,48 |
| 2022 2 | 30.293.678,95 | -4,9 | -1.543.536,87 | 40,0 | 8.656.409,06 |
| 2022 1 | 21.637.269,89 | 234,2 | 15.162.595,09 | 17,3 | 3.185.092,24 |
| 2021 12 | 18.452.177,65 | 40,6 | 5.332.245,35 | -35,3 | -10.081.356,66 |
| 2021 11 | 28.533.534,31 | 45,5 | 8.917.537,99 | 13,8 | 3.466.471,62 |