| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.960.944,57 | 26,7 | 4.420.219,80 | -19,7 | -5.134.314,60 |
| 2022 11 | 26.095.259,17 | 95,6 | 12.755.921,89 | 55,9 | 9.355.846,77 |
| 2022 10 | 16.739.412,40 | 20,4 | 2.837.544,41 | -0,9 | -143.869,53 |
| 2022 9 | 16.883.281,93 | 97,0 | 8.313.651,84 | -13,1 | -2.542.161,09 |
| 2022 8 | 19.425.443,02 | 75,0 | 8.321.759,66 | 5,4 | 1.000.111,91 |
| 2022 7 | 18.425.331,11 | 61,1 | 6.988.917,62 | -32,5 | -8.851.544,83 |
| 2022 6 | 27.276.875,94 | 94,5 | 13.255.765,78 | 43,2 | 8.224.035,00 |
| 2022 5 | 19.052.840,94 | 23,8 | 3.662.755,84 | -15,3 | -3.433.104,19 |
| 2022 4 | 22.485.945,13 | 94,0 | 10.897.934,36 | 65,6 | 8.903.152,38 |
| 2022 3 | 13.582.792,75 | 22,6 | 2.500.544,65 | -10,2 | -1.544.516,08 |
| 2022 2 | 15.127.308,82 | 69,4 | 6.198.649,34 | -13,0 | -2.267.267,69 |
| 2022 1 | 17.394.576,51 | 54,3 | 6.119.217,99 | 5,2 | 853.851,74 |
| 2021 12 | 16.540.724,77 | 25,1 | 3.317.216,23 | 24,0 | 3.201.387,49 |
| 2021 11 | 13.339.337,28 | 12,0 | 1.427.212,95 | -4,1 | -562.530,71 |