| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.177.512,31 | 19,8 | 2.341.097,51 | -28,5 | -5.638.505,43 |
| 2022 11 | 19.816.017,74 | 10,6 | 1.891.640,56 | 2,0 | 392.735,96 |
| 2022 10 | 19.423.281,78 | 12,2 | 2.114.452,90 | -12,7 | -2.834.919,02 |
| 2022 9 | 22.258.200,80 | 15,6 | 2.997.591,16 | 44,4 | 6.840.078,82 |
| 2022 8 | 15.418.121,98 | 2,1 | 311.747,70 | -23,8 | -4.820.788,33 |
| 2022 7 | 20.238.910,31 | 11,1 | 2.022.881,16 | -17,3 | -4.225.830,96 |
| 2022 6 | 24.464.741,27 | 32,9 | 6.054.667,49 | 6,9 | 1.574.253,74 |
| 2022 5 | 22.890.487,53 | 29,6 | 5.223.870,75 | 15,2 | 3.021.677,41 |
| 2022 4 | 19.868.810,12 | 18,3 | 3.079.836,07 | 21,4 | 3.507.958,70 |
| 2022 3 | 16.360.851,42 | -10,0 | -1.818.757,86 | -17,1 | -3.366.271,68 |
| 2022 2 | 19.727.123,10 | 2,3 | 438.521,36 | 35,0 | 5.108.929,90 |
| 2022 1 | 14.618.193,20 | 7,2 | 984.626,30 | 23,5 | 2.781.778,40 |
| 2021 12 | 11.836.414,80 | 7,9 | 865.545,52 | -34,0 | -6.087.962,38 |
| 2021 11 | 17.924.377,18 | 2,2 | 378.326,01 | 3,6 | 615.548,30 |