| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.870.298,92 | 9,4 | 1.622.184,77 | 19,0 | 3.014.590,89 |
| 2022 11 | 15.855.708,03 | -1,9 | -301.181,05 | -7,6 | -1.300.597,25 |
| 2022 10 | 17.156.305,28 | 14,7 | 2.195.674,91 | 18,1 | 2.631.571,38 |
| 2022 9 | 14.524.733,90 | 21,6 | 2.578.097,42 | 21,2 | 2.539.643,02 |
| 2022 8 | 11.985.090,88 | 1,2 | 143.628,74 | -43,5 | -9.220.298,97 |
| 2022 7 | 21.205.389,85 | 55,0 | 7.520.829,33 | 45,0 | 6.577.091,07 |
| 2022 6 | 14.628.298,78 | 2,7 | 378.666,81 | -23,3 | -4.450.491,30 |
| 2022 5 | 19.078.790,08 | 58,0 | 7.001.233,64 | -33,9 | -9.770.150,83 |
| 2022 4 | 28.848.940,91 | 41,8 | 8.502.338,44 | 98,0 | 14.279.197,06 |
| 2022 3 | 14.569.743,85 | 3,9 | 539.918,59 | 10,8 | 1.424.289,40 |
| 2022 2 | 13.145.454,45 | 7,9 | 962.053,99 | -9,7 | -1.409.067,70 |
| 2022 1 | 14.554.522,15 | 38,2 | 4.022.161,17 | -15,6 | -2.693.592,00 |
| 2021 12 | 17.248.114,15 | 35,0 | 4.468.395,24 | 6,8 | 1.091.225,07 |
| 2021 11 | 16.156.889,08 | 46,5 | 5.128.601,32 | 8,0 | 1.196.258,71 |