| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.363.660,16 | 14,7 | 3.498.356,86 | 8,8 | 2.213.590,93 |
| 2022 11 | 25.150.069,23 | 36,1 | 6.666.152,15 | 3,5 | 861.013,80 |
| 2022 10 | 24.289.055,43 | 40,0 | 6.937.233,40 | 4,3 | 999.096,68 |
| 2022 9 | 23.289.958,75 | 50,4 | 7.806.599,55 | 81,3 | 10.441.366,94 |
| 2022 8 | 12.848.591,81 | 1,6 | 197.200,11 | -31,9 | -6.022.666,01 |
| 2022 7 | 18.871.257,82 | 29,2 | 4.259.277,91 | -14,8 | -3.282.870,77 |
| 2022 6 | 22.154.128,59 | 52,9 | 7.664.686,98 | -3,3 | -760.378,40 |
| 2022 5 | 22.914.506,99 | 141,6 | 13.428.503,29 | 15,9 | 3.148.391,67 |
| 2022 4 | 19.766.115,32 | 46,7 | 6.289.769,84 | 38,6 | 5.504.643,94 |
| 2022 3 | 14.261.471,38 | -34,0 | -7.336.705,68 | -27,2 | -5.325.341,81 |
| 2022 2 | 19.586.813,19 | 47,8 | 6.334.898,62 | 14,0 | 2.409.316,40 |
| 2022 1 | 17.177.496,79 | 76,3 | 7.431.187,75 | -28,0 | -6.687.806,51 |
| 2021 12 | 23.865.303,30 | 91,5 | 11.405.667,18 | 29,1 | 5.381.386,22 |
| 2021 11 | 18.483.917,08 | 38,2 | 5.105.363,80 | 6,5 | 1.132.095,05 |