| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.279.558,22 | 41,1 | 3.865.169,34 | -29,4 | -5.519.826,38 |
| 2022 11 | 18.799.384,60 | 48,7 | 6.155.656,14 | 19,9 | 3.121.073,87 |
| 2022 10 | 15.678.310,73 | 17,9 | 2.375.221,15 | -15,9 | -2.957.502,64 |
| 2022 9 | 18.635.813,37 | 59,1 | 6.920.847,98 | 10,0 | 1.697.985,28 |
| 2022 8 | 16.937.828,09 | 35,5 | 4.439.650,85 | 100,9 | 8.505.334,42 |
| 2022 7 | 8.432.493,67 | 15,4 | 1.122.636,65 | -46,6 | -7.355.828,55 |
| 2022 6 | 15.788.322,22 | 12,9 | 1.798.716,37 | 3,0 | 464.490,76 |
| 2022 5 | 15.323.831,47 | 10,1 | 1.405.100,33 | 31,3 | 3.652.714,88 |
| 2022 4 | 11.671.116,59 | -12,6 | -1.677.602,43 | -12,6 | -1.685.538,64 |
| 2022 3 | 13.356.655,23 | -3,8 | -519.711,39 | 6,7 | 837.734,63 |
| 2022 2 | 12.518.920,60 | 21,2 | 2.193.589,61 | -13,3 | -1.915.753,84 |
| 2022 1 | 14.434.674,44 | 7,9 | 1.058.558,91 | 53,3 | 5.020.285,56 |
| 2021 12 | 9.414.388,88 | 16,1 | 1.305.192,76 | -25,5 | -3.229.339,59 |
| 2021 11 | 12.643.728,46 | -8,5 | -1.177.123,60 | -5,0 | -659.361,12 |