| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.646.099,86 | 7,0 | 956.247,36 | -74,6 | -43.106.240,93 |
| 2022 11 | 57.752.340,79 | 259,5 | 41.686.256,69 | 264,1 | 41.889.700,78 |
| 2022 10 | 15.862.640,01 | 18,7 | 2.495.292,68 | 10,3 | 1.486.795,90 |
| 2022 9 | 14.375.844,11 | 13,3 | 1.691.426,36 | 10,4 | 1.356.197,07 |
| 2022 8 | 13.019.647,04 | 20,2 | 2.183.272,28 | -14,8 | -2.262.345,07 |
| 2022 7 | 15.281.992,11 | 23,3 | 2.889.708,67 | -4,4 | -708.322,78 |
| 2022 6 | 15.990.314,89 | 25,0 | 3.199.111,49 | -4,7 | -784.993,17 |
| 2022 5 | 16.775.308,06 | 34,0 | 4.255.872,01 | 30,5 | 3.919.137,99 |
| 2022 4 | 12.856.170,07 | 3,4 | 423.132,93 | 23,2 | 2.423.078,21 |
| 2022 3 | 10.433.091,86 | -31,4 | -4.777.127,07 | -27,3 | -3.909.755,08 |
| 2022 2 | 14.342.846,94 | 11,4 | 1.469.190,24 | 25,3 | 2.896.146,42 |
| 2022 1 | 11.446.700,52 | 14,9 | 1.484.266,21 | -16,4 | -2.243.151,98 |
| 2021 12 | 13.689.852,50 | 36,3 | 3.644.547,16 | -14,8 | -2.376.231,59 |
| 2021 11 | 16.066.084,10 | 29,6 | 3.669.429,40 | 20,2 | 2.698.736,77 |