| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.661.791,44 | -15,2 | -2.264.060,25 | -9,7 | -1.359.181,77 |
| 2022 11 | 14.020.973,21 | -12,9 | -2.067.059,53 | -14,0 | -2.285.663,40 |
| 2022 10 | 16.306.636,61 | -3,4 | -573.334,72 | 12,2 | 1.775.512,66 |
| 2022 9 | 14.531.123,95 | -13,0 | -2.164.765,47 | 2,6 | 371.652,51 |
| 2022 8 | 14.159.471,44 | -1,6 | -231.028,67 | -14,1 | -2.321.732,72 |
| 2022 7 | 16.481.204,16 | 16,8 | 2.366.610,39 | -9,4 | -1.709.774,67 |
| 2022 6 | 18.190.978,83 | 4,1 | 720.355,43 | -16,2 | -3.523.995,50 |
| 2022 5 | 21.714.974,33 | 30,5 | 5.069.319,80 | 17,2 | 3.179.821,12 |
| 2022 4 | 18.535.153,21 | 38,9 | 5.192.010,28 | 24,0 | 3.589.399,67 |
| 2022 3 | 14.945.753,54 | 16,8 | 2.150.715,67 | -17,0 | -3.067.743,51 |
| 2022 2 | 18.013.497,06 | 55,7 | 6.447.468,58 | 22,6 | 3.319.857,38 |
| 2022 1 | 14.693.639,68 | 43,6 | 4.461.809,78 | -1,6 | -232.212,01 |
| 2021 12 | 14.925.851,69 | 43,7 | 4.535.490,80 | -7,2 | -1.162.181,05 |
| 2021 11 | 16.088.032,74 | 31,3 | 3.838.766,45 | -4,7 | -791.938,59 |