| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.787.766,09 | -11,5 | -1.798.745,13 | -6,3 | -924.767,29 |
| 2022 11 | 14.712.533,38 | -17,7 | -3.167.428,71 | -19,8 | -3.627.334,76 |
| 2022 10 | 18.339.868,14 | 32,7 | 4.520.462,46 | 7,1 | 1.215.528,30 |
| 2022 9 | 17.124.339,84 | -10,2 | -1.945.280,91 | -32,6 | -8.264.147,81 |
| 2022 8 | 25.388.487,65 | 28,9 | 5.697.714,20 | -3,3 | -865.975,66 |
| 2022 7 | 26.254.463,31 | 50,3 | 8.791.648,45 | 7,2 | 1.758.977,37 |
| 2022 6 | 24.495.485,94 | 6,2 | 1.432.580,03 | 10,4 | 2.305.274,98 |
| 2022 5 | 22.190.210,96 | 17,8 | 3.346.926,32 | 6,4 | 1.334.212,98 |
| 2022 4 | 20.855.997,98 | 43,3 | 6.299.574,13 | 4,7 | 933.299,88 |
| 2022 3 | 19.922.698,10 | 51,9 | 6.806.640,52 | 22,4 | 3.640.276,65 |
| 2022 2 | 16.282.421,45 | 45,8 | 5.112.215,96 | -9,4 | -1.687.175,09 |
| 2022 1 | 17.969.596,54 | 107,2 | 9.298.200,25 | 15,3 | 2.383.085,32 |
| 2021 12 | 15.586.511,22 | 80,2 | 6.934.869,91 | -12,8 | -2.293.450,87 |
| 2021 11 | 17.879.962,09 | 61,5 | 6.810.462,00 | 29,4 | 4.060.556,41 |