| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.763.853,13 | 24,5 | 2.513.147,92 | 22,9 | 2.379.060,17 |
| 2022 11 | 10.384.792,96 | -53,3 | -11.843.566,48 | -72,9 | -27.980.332,96 |
| 2022 10 | 38.365.125,92 | 753,3 | 33.868.960,65 | 217,7 | 26.288.112,48 |
| 2022 9 | 12.077.013,44 | 87,8 | 5.647.372,75 | -2,0 | -243.647,26 |
| 2022 8 | 12.320.660,70 | 103,4 | 6.262.086,93 | -69,3 | -27.842.350,69 |
| 2022 7 | 40.163.011,39 | 3.064,3 | 38.893.738,44 | 349,7 | 31.231.646,17 |
| 2022 6 | 8.931.365,22 | 130,1 | 5.050.461,70 | 475,5 | 7.379.344,87 |
| 2022 5 | 1.552.020,35 | -82,0 | -7.075.467,41 | -57,1 | -2.069.363,51 |
| 2022 4 | 3.621.383,85 | -36,6 | -2.093.436,80 | -45,3 | -2.998.057,42 |
| 2022 3 | 6.619.441,27 | 124,1 | 3.666.185,33 | -66,1 | -12.914.412,71 |
| 2022 2 | 19.533.853,98 | 2.114,5 | 18.651.781,72 | 19,8 | 3.231.801,13 |
| 2022 1 | 16.302.052,85 | 165,5 | 10.161.954,57 | 59,0 | 6.051.347,64 |
| 2021 12 | 10.250.705,21 | 877,5 | 9.201.980,81 | -53,9 | -11.977.654,23 |
| 2021 11 | 22.228.359,44 | 374,9 | 17.547.601,20 | 394,4 | 17.732.194,17 |