| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.262.645,05 | 31,1 | 6.458.869,99 | 1,6 | 430.600,85 |
| 2022 11 | 26.832.044,20 | 33,5 | 6.732.741,27 | 6,3 | 1.585.700,85 |
| 2022 10 | 25.246.343,35 | 68,4 | 10.256.294,19 | 14,6 | 3.221.692,66 |
| 2022 9 | 22.024.650,69 | 41,2 | 6.422.591,27 | 9,9 | 1.982.597,97 |
| 2022 8 | 20.042.052,72 | 24,4 | 3.932.818,79 | -10,7 | -2.391.052,52 |
| 2022 7 | 22.433.105,24 | 37,4 | 6.110.043,89 | -15,6 | -4.156.458,97 |
| 2022 6 | 26.589.564,21 | 28,9 | 5.952.861,79 | 8,9 | 2.180.530,18 |
| 2022 5 | 24.409.034,02 | 96,1 | 11.964.388,17 | 7,4 | 1.690.315,13 |
| 2022 4 | 22.718.718,89 | 105,0 | 11.637.341,67 | 1,4 | 319.003,23 |
| 2022 3 | 22.399.715,66 | 61,8 | 8.556.088,56 | 10,6 | 2.143.252,82 |
| 2022 2 | 20.256.462,84 | 65,7 | 8.030.655,67 | -12,0 | -2.755.209,55 |
| 2022 1 | 23.011.672,39 | 33,7 | 5.793.663,27 | 10,6 | 2.207.897,33 |
| 2021 12 | 20.803.775,06 | 26,3 | 4.337.466,90 | 3,5 | 704.472,13 |
| 2021 11 | 20.099.302,93 | 11,9 | 2.137.685,45 | 34,1 | 5.109.253,77 |