| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 19.496.741,16 | -18,5 | -4.429.423,23 | -22,4 | -5.615.518,18 |
| 2022 11 | 25.112.259,34 | -9,5 | -2.645.034,13 | 8,5 | 1.966.618,97 |
| 2022 10 | 23.145.640,37 | -8,1 | -2.040.050,48 | -19,6 | -5.633.913,60 |
| 2022 9 | 28.779.553,97 | 27,6 | 6.218.184,46 | 35,9 | 7.598.122,13 |
| 2022 8 | 21.181.431,84 | 4,4 | 882.629,79 | 8,1 | 1.585.804,91 |
| 2022 7 | 19.595.626,93 | -8,7 | -1.864.589,79 | -23,9 | -6.165.065,22 |
| 2022 6 | 25.760.692,15 | -5,0 | -1.355.834,89 | 2,5 | 635.639,75 |
| 2022 5 | 25.125.052,41 | 26,1 | 5.206.085,77 | 29,8 | 5.767.034,20 |
| 2022 4 | 19.358.018,21 | 2,5 | 475.638,92 | -22,3 | -5.567.538,09 |
| 2022 3 | 24.925.556,30 | 17,4 | 3.689.593,17 | 20,4 | 4.217.336,53 |
| 2022 2 | 20.708.219,78 | 13,9 | 2.533.800,37 | -4,8 | -1.041.270,07 |
| 2022 1 | 21.749.489,85 | 53,1 | 7.545.961,52 | -9,1 | -2.176.674,54 |
| 2021 12 | 23.926.164,39 | 33,4 | 5.989.754,03 | -13,8 | -3.831.129,07 |
| 2021 11 | 27.757.293,47 | 63,1 | 10.735.502,31 | 10,2 | 2.571.602,62 |