| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.783.323,86 | 272,5 | 19.593.125,05 | 539,9 | 22.597.542,64 |
| 2022 11 | 4.185.781,22 | -16,1 | -801.373,27 | -31,1 | -1.889.694,37 |
| 2022 10 | 6.075.475,59 | -60,2 | -9.182.066,40 | -44,8 | -4.936.301,83 |
| 2022 9 | 11.011.777,42 | 41,1 | 3.208.282,45 | 31,8 | 2.655.576,09 |
| 2022 8 | 8.356.201,33 | 459,9 | 6.863.621,90 | 74,0 | 3.553.936,52 |
| 2022 7 | 4.802.264,81 | -14,0 | -784.426,90 | -75,2 | -14.573.659,99 |
| 2022 6 | 19.375.924,80 | 404,1 | 15.532.130,28 | 13,0 | 2.220.895,15 |
| 2022 5 | 17.155.029,64 | 116,4 | 9.227.241,31 | 134,0 | 9.822.921,04 |
| 2022 4 | 7.332.108,60 | 342,4 | 5.674.776,98 | -0,1 | -3.588,52 |
| 2022 3 | 7.335.697,12 | 142,7 | 4.312.607,22 | -52,5 | -8.096.024,75 |
| 2022 2 | 15.431.721,87 | 1.141,9 | 14.189.115,91 | 265,4 | 11.208.290,59 |
| 2022 1 | 4.223.431,28 | -42,2 | -3.079.039,08 | -41,3 | -2.966.767,53 |
| 2021 12 | 7.190.198,81 | -11,9 | -967.927,04 | 44,2 | 2.203.044,32 |
| 2021 11 | 4.987.154,49 | 148,6 | 2.981.159,85 | -67,3 | -10.270.387,50 |