| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 21.123.519,61 | -17,4 | -4.453.915,66 | -23,5 | -6.504.417,06 |
| 2022 11 | 27.627.936,67 | 12,5 | 3.064.217,97 | 37,1 | 7.481.092,49 |
| 2022 10 | 20.146.844,18 | -44,6 | -16.209.334,57 | -39,8 | -13.293.458,27 |
| 2022 9 | 33.440.302,45 | 100,8 | 16.789.662,26 | 67,6 | 13.484.587,99 |
| 2022 8 | 19.955.714,46 | 64,0 | 7.786.122,81 | 22,0 | 3.604.406,76 |
| 2022 7 | 16.351.307,70 | -7,5 | -1.321.315,61 | -43,6 | -12.640.930,80 |
| 2022 6 | 28.992.238,50 | 59,3 | 10.791.845,36 | 8,6 | 2.296.760,56 |
| 2022 5 | 26.695.477,94 | 68,1 | 10.812.299,50 | 29,2 | 6.033.900,82 |
| 2022 4 | 20.661.577,12 | -2,1 | -436.273,56 | -12,1 | -2.854.506,27 |
| 2022 3 | 23.516.083,39 | 42,1 | 6.968.781,66 | 19,2 | 3.779.929,67 |
| 2022 2 | 19.736.153,71 | -0,9 | -181.748,52 | 33,9 | 4.991.805,89 |
| 2022 1 | 14.744.347,82 | 16,9 | 2.135.371,16 | -42,4 | -10.833.087,45 |
| 2021 12 | 25.577.435,27 | -5,3 | -1.435.042,29 | 4,1 | 1.013.716,57 |
| 2021 11 | 24.563.718,70 | 57,7 | 8.986.895,15 | -32,4 | -11.792.460,05 |