| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.412.358,08 | 43,0 | 4.332.826,58 | -21,4 | -3.931.151,30 |
| 2022 11 | 18.343.509,38 | 42,1 | 5.432.800,54 | -1,1 | -195.964,01 |
| 2022 10 | 18.539.473,39 | 38,7 | 5.172.593,08 | -17,6 | -3.953.822,99 |
| 2022 9 | 22.493.296,38 | 116,8 | 12.118.258,36 | 32,5 | 5.519.341,39 |
| 2022 8 | 16.973.954,99 | 72,9 | 7.156.237,03 | 43,9 | 5.173.956,12 |
| 2022 7 | 11.799.998,87 | 20,5 | 2.003.857,74 | -33,4 | -5.919.378,06 |
| 2022 6 | 17.719.376,93 | 31,1 | 4.206.398,52 | -0,5 | -92.743,67 |
| 2022 5 | 17.812.120,60 | 23,9 | 3.433.536,44 | 18,1 | 2.733.438,16 |
| 2022 4 | 15.078.682,44 | 28,1 | 3.305.315,80 | -13,5 | -2.343.871,49 |
| 2022 3 | 17.422.553,93 | 12,1 | 1.875.484,55 | 4,4 | 737.986,62 |
| 2022 2 | 16.684.567,31 | 16,0 | 2.302.981,39 | 4,3 | 683.063,94 |
| 2022 1 | 16.001.503,37 | 19,5 | 2.605.929,76 | 58,8 | 5.921.971,87 |
| 2021 12 | 10.079.531,50 | -11,6 | -1.327.685,33 | -21,9 | -2.831.177,34 |
| 2021 11 | 12.910.708,84 | -25,2 | -4.349.157,84 | -3,4 | -456.171,47 |