| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.795.141,10 | -10,2 | -1.445.880,40 | -30,5 | -5.623.981,48 |
| 2022 11 | 18.419.122,58 | -10,7 | -2.201.281,66 | -7,7 | -1.533.472,87 |
| 2022 10 | 19.952.595,45 | -9,8 | -2.164.321,15 | -7,4 | -1.599.277,97 |
| 2022 9 | 21.551.873,42 | -1,7 | -363.509,18 | 37,2 | 5.846.336,90 |
| 2022 8 | 15.705.536,52 | 2,8 | 433.293,36 | -17,0 | -3.220.405,52 |
| 2022 7 | 18.925.942,04 | 13,4 | 2.239.556,43 | -27,3 | -7.099.664,22 |
| 2022 6 | 26.025.606,26 | 14,5 | 3.295.146,78 | -4,8 | -1.323.018,22 |
| 2022 5 | 27.348.624,47 | 45,0 | 8.481.950,45 | 28,8 | 6.119.482,71 |
| 2022 4 | 21.229.141,76 | 9,1 | 1.769.424,80 | 2,1 | 444.740,80 |
| 2022 3 | 20.784.400,96 | 2,0 | 400.149,64 | -10,7 | -2.483.571,34 |
| 2022 2 | 23.267.972,31 | 29,5 | 5.296.057,03 | 31,5 | 5.572.084,22 |
| 2022 1 | 17.695.888,09 | 9,1 | 1.470.878,44 | 24,3 | 3.454.866,59 |
| 2021 12 | 14.241.021,50 | 47,0 | 4.551.169,90 | -30,9 | -6.379.382,74 |
| 2021 11 | 20.620.404,24 | 47,7 | 6.659.815,96 | -6,8 | -1.496.512,36 |