| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.337.901,21 | 184,6 | 8.650.901,30 | -37,4 | -7.950.991,99 |
| 2022 11 | 21.288.893,20 | 110,5 | 11.174.949,21 | 3,8 | 770.691,19 |
| 2022 10 | 20.518.202,01 | 127,4 | 11.495.858,45 | 30,7 | 4.817.431,49 |
| 2022 9 | 15.700.770,52 | 17,5 | 2.342.804,63 | 6,2 | 910.071,76 |
| 2022 8 | 14.790.698,76 | 14,8 | 1.906.009,57 | 91,1 | 7.050.646,21 |
| 2022 7 | 7.740.052,55 | -61,1 | -12.174.324,61 | -39,6 | -5.084.100,23 |
| 2022 6 | 12.824.152,78 | -40,0 | -8.535.480,69 | -19,9 | -3.177.974,50 |
| 2022 5 | 16.002.127,29 | 10,5 | 1.517.735,34 | -0,4 | -59.189,89 |
| 2022 4 | 16.061.317,18 | -8,5 | -1.492.197,07 | -5,0 | -841.606,19 |
| 2022 3 | 16.902.923,37 | 18,3 | 2.617.041,55 | 26,5 | 3.538.093,47 |
| 2022 2 | 13.364.829,90 | -18,7 | -3.068.531,27 | 10,0 | 1.219.581,94 |
| 2022 1 | 12.145.247,96 | 1,7 | 205.870,98 | 159,1 | 7.458.248,05 |
| 2021 12 | 4.686.999,91 | -43,0 | -3.541.670,57 | -53,7 | -5.426.944,08 |
| 2021 11 | 10.113.943,99 | -46,2 | -8.676.528,57 | 12,1 | 1.091.600,43 |