| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.766.468,07 | -18,0 | -3.908.573,39 | -28,6 | -7.101.839,82 |
| 2022 11 | 24.868.307,89 | 43,5 | 7.536.390,96 | 61,9 | 9.510.394,90 |
| 2022 10 | 15.357.912,99 | 16,2 | 2.140.569,61 | -22,8 | -4.539.580,59 |
| 2022 9 | 19.897.493,58 | 43,6 | 6.045.057,73 | 37,8 | 5.453.732,56 |
| 2022 8 | 14.443.761,02 | 63,7 | 5.618.087,16 | -23,6 | -4.463.320,11 |
| 2022 7 | 18.907.081,13 | 55,5 | 6.746.257,78 | -2,8 | -544.982,34 |
| 2022 6 | 19.452.063,47 | 38,9 | 5.445.352,52 | 5,7 | 1.055.333,17 |
| 2022 5 | 18.396.730,30 | -15,3 | -3.324.655,57 | -44,4 | -14.701.360,73 |
| 2022 4 | 33.098.091,03 | 120,4 | 18.080.638,61 | 83,8 | 15.089.505,73 |
| 2022 3 | 18.008.585,30 | 14,4 | 2.265.325,15 | 1,7 | 297.723,96 |
| 2022 2 | 17.710.861,34 | 28,8 | 3.956.353,13 | -13,7 | -2.807.966,95 |
| 2022 1 | 20.518.828,29 | 108,3 | 10.668.645,08 | -5,3 | -1.156.213,17 |
| 2021 12 | 21.675.041,46 | 66,6 | 8.664.020,65 | 25,1 | 4.343.124,52 |
| 2021 11 | 17.331.916,93 | 20,5 | 2.948.746,35 | 31,1 | 4.114.573,55 |