| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.468.825,87 | -9,2 | -1.361.887,50 | -40,4 | -9.114.462,42 |
| 2022 11 | 22.583.288,29 | 67,3 | 9.084.189,53 | 38,9 | 6.321.766,66 |
| 2022 10 | 16.261.521,63 | 33,9 | 4.115.748,09 | -7,0 | -1.217.635,86 |
| 2022 9 | 17.479.157,49 | 105,3 | 8.963.583,50 | -29,1 | -7.162.461,74 |
| 2022 8 | 24.641.619,23 | 254,5 | 17.691.315,90 | 19,6 | 4.032.395,31 |
| 2022 7 | 20.609.223,92 | 144,8 | 12.191.023,73 | -3,4 | -721.862,82 |
| 2022 6 | 21.331.086,74 | -41,2 | -14.946.884,16 | 42,1 | 6.322.646,91 |
| 2022 5 | 15.008.439,82 | 160,6 | 9.248.998,80 | 21,2 | 2.625.448,66 |
| 2022 4 | 12.382.991,17 | 141,7 | 7.258.755,64 | 15,1 | 1.625.102,17 |
| 2022 3 | 10.757.889,00 | -69,1 | -24.058.009,81 | 7,2 | 721.539,56 |
| 2022 2 | 10.036.349,44 | 126,1 | 5.597.931,90 | -21,3 | -2.708.637,97 |
| 2022 1 | 12.744.987,41 | 102,3 | 6.445.255,21 | -14,1 | -2.085.725,96 |
| 2021 12 | 14.830.713,37 | 199,7 | 9.882.637,67 | 9,9 | 1.331.614,60 |
| 2021 11 | 13.499.098,76 | 107,0 | 6.976.443,48 | 11,1 | 1.353.325,22 |