| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.759.754,58 | 12,1 | 2.234.135,65 | -8,4 | -1.914.720,17 |
| 2022 11 | 22.674.474,75 | 7,9 | 1.665.277,07 | -37,5 | -13.577.153,56 |
| 2022 10 | 36.251.628,31 | 115,0 | 19.393.032,75 | 67,0 | 14.544.527,73 |
| 2022 9 | 21.707.100,58 | 23,4 | 4.108.996,64 | 16,4 | 3.055.923,99 |
| 2022 8 | 18.651.176,59 | 45,7 | 5.851.884,23 | -5,4 | -1.072.145,66 |
| 2022 7 | 19.723.322,25 | 36,3 | 5.249.518,22 | -19,8 | -4.868.986,93 |
| 2022 6 | 24.592.309,18 | 37,7 | 6.730.304,79 | 45,9 | 7.736.688,42 |
| 2022 5 | 16.855.620,76 | -8,5 | -1.561.701,42 | 21,9 | 3.032.270,13 |
| 2022 4 | 13.823.350,63 | -27,3 | -5.178.430,80 | -26,2 | -4.896.491,80 |
| 2022 3 | 18.719.842,43 | 11,1 | 1.869.002,80 | 20,4 | 3.175.587,89 |
| 2022 2 | 15.544.254,54 | 7,1 | 1.031.002,76 | -19,8 | -3.826.032,75 |
| 2022 1 | 19.370.287,29 | 23,5 | 3.682.879,79 | 4,6 | 844.668,36 |
| 2021 12 | 18.525.618,93 | 23,3 | 3.497.650,19 | -11,8 | -2.483.578,74 |
| 2021 11 | 21.009.197,68 | 24,4 | 4.113.880,29 | 24,6 | 4.150.602,12 |