| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.929.084,78 | -27,7 | -5.326.606,10 | -31,8 | -6.500.006,20 |
| 2022 11 | 20.429.090,98 | 27,2 | 4.364.258,84 | 53,1 | 7.081.828,67 |
| 2022 10 | 13.347.262,31 | 25,2 | 2.682.865,76 | -18,8 | -3.082.087,95 |
| 2022 9 | 16.429.350,26 | 31,3 | 3.920.631,43 | 38,4 | 4.559.057,20 |
| 2022 8 | 11.870.293,06 | 54,7 | 4.195.698,58 | -25,5 | -4.071.897,66 |
| 2022 7 | 15.942.190,72 | 45,9 | 5.017.127,33 | -7,9 | -1.369.465,62 |
| 2022 6 | 17.311.656,34 | 33,7 | 4.361.186,71 | 8,7 | 1.378.383,32 |
| 2022 5 | 15.933.273,01 | 24,6 | 3.145.562,71 | -47,0 | -14.098.644,75 |
| 2022 4 | 30.031.917,77 | 119,2 | 16.333.283,41 | 82,7 | 13.597.775,84 |
| 2022 3 | 16.434.141,93 | 17,9 | 2.494.777,63 | 5,1 | 794.649,38 |
| 2022 2 | 15.639.492,55 | 27,5 | 3.372.336,09 | 13,8 | 1.891.646,47 |
| 2022 1 | 13.747.846,08 | 48,8 | 4.505.433,02 | -28,6 | -5.507.844,80 |
| 2021 12 | 19.255.690,88 | 86,7 | 8.939.833,00 | 19,9 | 3.190.858,75 |
| 2021 11 | 16.064.832,14 | 28,7 | 3.579.736,58 | 50,6 | 5.400.435,59 |