| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 25.405.285,13 | -5,0 | -1.336.274,27 | -26,2 | -9.018.301,04 |
| 2022 11 | 34.423.586,17 | 34,3 | 8.782.929,82 | 22,6 | 6.338.817,58 |
| 2022 10 | 28.084.768,59 | 17,9 | 4.258.189,14 | -13,9 | -4.527.244,53 |
| 2022 9 | 32.612.013,12 | -24,2 | -10.393.340,15 | 17,3 | 4.803.437,25 |
| 2022 8 | 27.808.575,87 | 65,4 | 10.996.621,63 | -17,8 | -6.013.381,68 |
| 2022 7 | 33.821.957,55 | 74,9 | 14.483.116,11 | -10,7 | -4.035.436,96 |
| 2022 6 | 37.857.394,51 | 62,1 | 14.499.374,50 | 6,3 | 2.228.566,11 |
| 2022 5 | 35.628.828,40 | 50,9 | 12.009.347,89 | 23,9 | 6.870.016,37 |
| 2022 4 | 28.758.812,02 | 40,9 | 8.346.210,03 | -15,3 | -5.198.111,02 |
| 2022 3 | 33.956.923,05 | 27,5 | 7.323.713,16 | 15,5 | 4.552.234,78 |
| 2022 2 | 29.404.688,26 | 52,5 | 10.120.340,15 | 21,0 | 5.107.118,99 |
| 2022 1 | 24.297.569,27 | 30,8 | 5.724.355,20 | -9,1 | -2.443.990,13 |
| 2021 12 | 26.741.559,40 | 58,8 | 9.902.105,96 | 4,3 | 1.100.903,05 |
| 2021 11 | 25.640.656,35 | 32,7 | 6.316.079,33 | 7,6 | 1.814.076,90 |