| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.951.411,43 | -29,2 | -5.329.683,64 | -29,8 | -5.502.720,38 |
| 2022 11 | 18.454.131,81 | -6,5 | -1.284.732,09 | 15,8 | 2.523.838,26 |
| 2022 10 | 15.930.293,55 | -34,6 | -8.437.126,06 | -10,0 | -1.778.844,76 |
| 2022 9 | 17.709.138,31 | -12,4 | -2.498.813,79 | 50,6 | 5.947.217,61 |
| 2022 8 | 11.761.920,70 | -25,0 | -3.926.982,95 | -35,4 | -6.450.831,12 |
| 2022 7 | 18.212.751,82 | -15,2 | -3.256.971,60 | -6,2 | -1.194.837,84 |
| 2022 6 | 19.407.589,66 | 1,6 | 310.326,89 | -16,9 | -3.959.062,68 |
| 2022 5 | 23.366.652,33 | 10,7 | 2.261.205,55 | 12,4 | 2.580.543,57 |
| 2022 4 | 20.786.108,76 | 9,7 | 1.836.323,15 | -17,8 | -4.488.998,03 |
| 2022 3 | 25.275.106,79 | 34,3 | 6.449.708,06 | 18,1 | 3.865.507,32 |
| 2022 2 | 21.409.599,47 | 20,4 | 3.620.875,18 | 1,9 | 390.380,89 |
| 2022 1 | 21.019.218,58 | 31,6 | 5.046.452,24 | 15,0 | 2.738.123,51 |
| 2021 12 | 18.281.095,07 | 39,5 | 5.179.667,09 | -7,4 | -1.457.768,83 |
| 2021 11 | 19.738.863,90 | 25,5 | 4.012.422,78 | -19,0 | -4.628.555,71 |