| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.765.264,82 | 17,5 | 3.543.238,33 | 25,3 | 4.795.368,76 |
| 2022 11 | 18.969.896,06 | -6,4 | -1.291.975,01 | -19,5 | -4.601.645,95 |
| 2022 10 | 23.571.542,01 | -3,4 | -831.156,86 | -16,8 | -4.753.178,87 |
| 2022 9 | 28.324.720,88 | 25,8 | 5.802.830,78 | 27,3 | 6.077.782,34 |
| 2022 8 | 22.246.938,54 | 35,2 | 5.790.552,06 | -8,2 | -1.983.572,05 |
| 2022 7 | 24.230.510,59 | 35,2 | 6.310.304,01 | 0,5 | 128.023,18 |
| 2022 6 | 24.102.487,41 | 41,6 | 7.082.082,65 | -34,8 | -12.865.682,87 |
| 2022 5 | 36.968.170,28 | 141,9 | 21.685.174,03 | 26,7 | 7.781.192,26 |
| 2022 4 | 29.186.978,02 | 126,7 | 16.309.575,36 | 11,5 | 3.014.352,25 |
| 2022 3 | 26.172.625,76 | 129,7 | 14.776.877,38 | 60,4 | 9.856.012,36 |
| 2022 2 | 16.316.613,40 | 52,7 | 5.631.935,57 | -31,4 | -7.471.538,17 |
| 2022 1 | 23.788.151,57 | 70,0 | 9.794.086,59 | 17,6 | 3.566.125,08 |
| 2021 12 | 20.222.026,49 | 63,2 | 7.833.739,81 | -0,2 | -39.844,58 |
| 2021 11 | 20.261.871,07 | 46,0 | 6.378.844,64 | -17,0 | -4.140.827,80 |