| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.676.064,05 | -25,6 | -5.037.805,87 | -31,7 | -6.820.367,96 |
| 2022 11 | 21.496.432,01 | 27,8 | 4.679.418,56 | 53,4 | 7.478.657,54 |
| 2022 10 | 14.017.774,47 | 23,2 | 2.641.392,55 | -20,9 | -3.700.461,33 |
| 2022 9 | 17.718.235,80 | 34,9 | 4.580.449,93 | 24,9 | 3.531.199,52 |
| 2022 8 | 14.187.036,28 | 77,9 | 6.213.334,48 | -23,2 | -4.288.725,79 |
| 2022 7 | 18.475.762,07 | 57,4 | 6.737.081,64 | -0,9 | -161.185,40 |
| 2022 6 | 18.636.947,47 | 40,4 | 5.362.800,87 | 10,2 | 1.722.115,99 |
| 2022 5 | 16.914.831,48 | 27,4 | 3.633.940,88 | -45,4 | -14.039.932,61 |
| 2022 4 | 30.954.764,09 | 121,3 | 16.964.781,50 | 79,7 | 13.724.782,55 |
| 2022 3 | 17.229.981,54 | 18,8 | 2.729.380,45 | 2,7 | 451.336,06 |
| 2022 2 | 16.778.645,48 | 25,2 | 3.381.121,52 | 15,5 | 2.250.299,74 |
| 2022 1 | 14.528.345,74 | 51,1 | 4.914.357,18 | -26,3 | -5.185.524,18 |
| 2021 12 | 19.713.869,92 | 62,1 | 7.551.458,00 | 17,2 | 2.896.856,47 |
| 2021 11 | 16.817.013,45 | 23,3 | 3.175.774,69 | 47,8 | 5.440.631,53 |