| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.359.423,24 | 4,8 | 703.681,71 | -23,6 | -4.732.898,86 |
| 2022 11 | 20.092.322,10 | 10,1 | 1.845.438,21 | -6,5 | -1.394.977,88 |
| 2022 10 | 21.487.299,98 | 10,5 | 2.043.441,96 | -11,1 | -2.671.372,17 |
| 2022 9 | 24.158.672,15 | 8,7 | 1.935.223,83 | 18,8 | 3.830.173,54 |
| 2022 8 | 20.328.498,61 | 49,3 | 6.712.332,88 | -26,5 | -7.342.892,61 |
| 2022 7 | 27.671.391,22 | 9,3 | 2.356.061,34 | 25,4 | 5.595.708,36 |
| 2022 6 | 22.075.682,86 | 20,0 | 3.674.715,11 | -2,6 | -591.461,76 |
| 2022 5 | 22.667.144,62 | 29,0 | 5.100.594,83 | -5,2 | -1.246.763,47 |
| 2022 4 | 23.913.908,09 | 25,8 | 4.900.830,54 | -25,8 | -8.303.178,44 |
| 2022 3 | 32.217.086,53 | 5,6 | 1.714.599,13 | 13,6 | 3.849.037,18 |
| 2022 2 | 28.368.049,35 | 13,8 | 3.439.944,25 | 35,7 | 7.460.484,45 |
| 2022 1 | 20.907.564,90 | 22,5 | 3.844.110,95 | 42,7 | 6.251.823,37 |
| 2021 12 | 14.655.741,53 | 8,5 | 1.147.189,53 | -19,7 | -3.591.142,36 |
| 2021 11 | 18.246.883,89 | 24,7 | 3.617.399,41 | -6,2 | -1.196.974,13 |