| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.508.270,04 | -8,3 | -1.220.634,58 | -25,6 | -4.654.411,72 |
| 2022 11 | 18.162.681,76 | 1,3 | 224.709,40 | 26,5 | 3.806.680,18 |
| 2022 10 | 14.356.001,58 | 15,7 | 1.943.952,99 | -15,4 | -2.619.601,71 |
| 2022 9 | 16.975.603,29 | 16,8 | 2.438.401,67 | 26,3 | 3.533.370,81 |
| 2022 8 | 13.442.232,48 | 31,3 | 3.202.534,30 | -10,7 | -1.614.148,33 |
| 2022 7 | 15.056.380,81 | 18,9 | 2.393.030,21 | -27,1 | -5.592.101,80 |
| 2022 6 | 20.648.482,61 | 30,1 | 4.774.840,80 | 5,6 | 1.098.156,02 |
| 2022 5 | 19.550.326,59 | 55,0 | 6.933.437,09 | 14,7 | 2.506.471,79 |
| 2022 4 | 17.043.854,80 | 33,1 | 4.237.572,90 | 12,6 | 1.904.081,39 |
| 2022 3 | 15.139.773,41 | 4,0 | 580.826,29 | -14,1 | -2.491.799,21 |
| 2022 2 | 17.631.572,62 | 30,9 | 4.161.202,95 | 39,2 | 4.963.117,14 |
| 2022 1 | 12.668.455,48 | 16,7 | 1.816.010,68 | -14,0 | -2.060.449,14 |
| 2021 12 | 14.728.904,62 | 33,3 | 3.678.944,88 | -17,9 | -3.209.067,74 |
| 2021 11 | 17.937.972,36 | 34,5 | 4.602.800,62 | 44,5 | 5.525.923,77 |