| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.448.941,31 | 29,6 | 3.985.486,86 | -4,6 | -845.161,08 |
| 2022 11 | 18.294.102,39 | 11,8 | 1.933.480,85 | 0,7 | 134.440,67 |
| 2022 10 | 18.159.661,72 | -3,6 | -682.693,00 | -22,1 | -5.158.668,24 |
| 2022 9 | 23.318.329,96 | 9,5 | 2.016.884,00 | -15,1 | -4.153.126,19 |
| 2022 8 | 27.471.456,15 | 18,1 | 4.204.413,19 | 53,1 | 9.526.705,51 |
| 2022 7 | 17.944.750,64 | 2,2 | 393.199,87 | -17,3 | -3.750.494,32 |
| 2022 6 | 21.695.244,96 | 19,9 | 3.594.976,34 | 3,4 | 703.240,43 |
| 2022 5 | 20.992.004,53 | 12,1 | 2.269.069,16 | 18,6 | 3.290.801,64 |
| 2022 4 | 17.701.202,88 | 1,3 | 232.904,31 | -13,9 | -2.866.318,59 |
| 2022 3 | 20.567.521,47 | -0,6 | -114.843,84 | 8,3 | 1.581.433,40 |
| 2022 2 | 18.986.088,07 | 13,0 | 2.181.032,08 | 11,1 | 1.888.906,86 |
| 2022 1 | 17.097.181,21 | 28,6 | 3.803.134,22 | 27,0 | 3.633.726,76 |
| 2021 12 | 13.463.454,45 | 11,8 | 1.424.354,58 | -17,7 | -2.897.167,09 |
| 2021 11 | 16.360.621,54 | 23,5 | 3.109.847,44 | -13,2 | -2.481.733,18 |