| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.454.893,57 | -9,8 | -1.466.919,82 | -33,1 | -6.667.711,66 |
| 2022 11 | 20.122.605,23 | 62,8 | 7.760.314,40 | 11,0 | 1.993.689,10 |
| 2022 10 | 18.128.916,13 | 24,7 | 3.593.839,47 | -3,2 | -595.679,23 |
| 2022 9 | 18.724.595,36 | 42,9 | 5.623.635,46 | 79,0 | 8.264.354,80 |
| 2022 8 | 10.460.240,56 | -5,0 | -552.582,29 | -36,2 | -5.938.779,54 |
| 2022 7 | 16.399.020,10 | -4,4 | -749.427,48 | -10,6 | -1.940.295,23 |
| 2022 6 | 18.339.315,33 | 26,3 | 3.816.748,67 | -7,7 | -1.538.540,51 |
| 2022 5 | 19.877.855,84 | 32,3 | 4.848.177,02 | 31,2 | 4.725.605,37 |
| 2022 4 | 15.152.250,47 | 3,0 | 437.012,92 | -23,2 | -4.569.771,67 |
| 2022 3 | 19.722.022,14 | 9,7 | 1.750.106,45 | -20,4 | -5.055.723,15 |
| 2022 2 | 24.777.745,29 | 59,8 | 9.275.159,85 | 235,7 | 17.397.536,02 |
| 2022 1 | 7.380.209,27 | -47,8 | -6.764.231,30 | -50,5 | -7.541.604,12 |
| 2021 12 | 14.921.813,39 | 18,5 | 2.328.321,17 | 20,7 | 2.559.522,56 |
| 2021 11 | 12.362.290,83 | -8,7 | -1.184.452,60 | -15,0 | -2.172.785,83 |