| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.313.477,31 | 29,4 | 5.068.895,63 | -21,9 | -6.272.835,93 |
| 2022 11 | 28.586.313,24 | 18,4 | 4.434.991,40 | 25,5 | 5.799.205,72 |
| 2022 10 | 22.787.107,52 | 27,3 | 4.879.105,61 | -15,4 | -4.140.681,58 |
| 2022 9 | 26.927.789,10 | 111,5 | 14.195.753,05 | 15,3 | 3.573.595,12 |
| 2022 8 | 23.354.193,98 | 42,3 | 6.938.810,41 | 42,9 | 7.016.048,04 |
| 2022 7 | 16.338.145,94 | 27,4 | 3.515.022,49 | -4,8 | -815.192,68 |
| 2022 6 | 17.153.338,62 | 60,2 | 6.447.070,24 | -6,7 | -1.236.046,14 |
| 2022 5 | 18.389.384,76 | 57,5 | 6.710.599,69 | 12,9 | 2.096.507,30 |
| 2022 4 | 16.292.877,46 | 9,7 | 1.434.137,41 | -30,1 | -7.011.200,94 |
| 2022 3 | 23.304.078,41 | 79,1 | 10.293.850,79 | 48,0 | 7.562.055,05 |
| 2022 2 | 15.742.023,35 | 36,0 | 4.166.926,82 | 15,9 | 2.157.414,79 |
| 2022 1 | 13.584.608,56 | 22,8 | 2.522.357,96 | -21,2 | -3.659.973,12 |
| 2021 12 | 17.244.581,68 | 30,6 | 4.037.484,46 | -28,6 | -6.906.740,16 |
| 2021 11 | 24.151.321,84 | 41,3 | 7.057.944,42 | 34,9 | 6.243.319,93 |