| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.120.498,94 | 30,8 | 4.026.205,71 | -26,5 | -6.165.448,41 |
| 2022 11 | 23.285.947,35 | 19,4 | 3.788.079,53 | 3,2 | 719.865,57 |
| 2022 10 | 22.566.081,78 | 39,3 | 6.365.160,92 | 58,1 | 8.292.963,51 |
| 2022 9 | 14.273.118,27 | 8,3 | 1.093.460,20 | -13,7 | -2.270.160,87 |
| 2022 8 | 16.543.279,14 | 39,6 | 4.693.996,91 | 51,0 | 5.589.764,36 |
| 2022 7 | 10.953.514,78 | -25,0 | -3.642.668,47 | -42,8 | -8.182.295,68 |
| 2022 6 | 19.135.810,46 | 21,9 | 3.432.580,10 | -0,8 | -145.167,24 |
| 2022 5 | 19.280.977,71 | 53,2 | 6.692.039,34 | 7,3 | 1.317.122,80 |
| 2022 4 | 17.963.854,91 | 16,4 | 2.524.253,34 | -32,5 | -8.639.389,08 |
| 2022 3 | 26.603.243,99 | 58,8 | 9.846.949,19 | 31,3 | 6.341.653,39 |
| 2022 2 | 20.261.590,60 | 26,1 | 4.188.635,42 | 25,6 | 4.131.639,67 |
| 2022 1 | 16.129.950,93 | 38,7 | 4.498.483,80 | 23,2 | 3.035.657,70 |
| 2021 12 | 13.094.293,23 | 21,3 | 2.302.644,39 | -32,8 | -6.403.574,59 |
| 2021 11 | 19.497.867,82 | 11,1 | 1.944.773,35 | 20,4 | 3.296.946,96 |