| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.487.914,58 | 3,3 | 530.007,99 | -28,4 | -6.543.446,04 |
| 2022 11 | 23.031.360,62 | 60,0 | 8.636.026,09 | 24,5 | 4.527.218,51 |
| 2022 10 | 18.504.142,11 | 76,8 | 8.038.028,14 | 27,0 | 3.930.414,07 |
| 2022 9 | 14.573.728,04 | 18,7 | 2.293.333,74 | -3,3 | -492.522,43 |
| 2022 8 | 15.066.250,47 | 27,9 | 3.282.492,61 | 14,7 | 1.934.936,60 |
| 2022 7 | 13.131.313,87 | 11,1 | 1.316.684,56 | -10,0 | -1.450.329,23 |
| 2022 6 | 14.581.643,10 | 16,1 | 2.026.247,20 | -5,1 | -780.066,74 |
| 2022 5 | 15.361.709,84 | 69,5 | 6.300.963,45 | 18,2 | 2.359.896,51 |
| 2022 4 | 13.001.813,33 | 14,0 | 1.598.143,19 | -17,6 | -2.768.625,74 |
| 2022 3 | 15.770.439,07 | 16,4 | 2.218.994,73 | 2,7 | 419.674,75 |
| 2022 2 | 15.350.764,32 | 39,6 | 4.354.784,41 | 29,5 | 3.494.311,61 |
| 2022 1 | 11.856.452,71 | 36,9 | 3.194.981,60 | -25,7 | -4.101.453,88 |
| 2021 12 | 15.957.906,59 | 64,1 | 6.231.345,67 | 10,9 | 1.562.572,05 |
| 2021 11 | 14.395.334,53 | 16,4 | 2.024.404,23 | 37,5 | 3.929.220,56 |