| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.050.314,63 | -17,1 | -3.527.254,66 | -0,4 | -72.413,88 |
| 2022 11 | 17.122.728,51 | -25,4 | -5.833.069,06 | -15,8 | -3.215.315,44 |
| 2022 10 | 20.338.043,95 | -2,1 | -438.262,65 | 20,4 | 3.440.792,85 |
| 2022 9 | 16.897.251,10 | -24,5 | -5.481.080,94 | -27,5 | -6.413.790,29 |
| 2022 8 | 23.311.041,39 | 15,7 | 3.160.611,55 | -3,3 | -782.508,27 |
| 2022 7 | 24.093.549,66 | 20,1 | 4.031.084,57 | -6,2 | -1.585.731,82 |
| 2022 6 | 25.679.281,48 | 42,0 | 7.599.034,72 | 4,9 | 1.201.300,50 |
| 2022 5 | 24.477.980,98 | 57,6 | 8.946.223,26 | 8,7 | 1.965.088,60 |
| 2022 4 | 22.512.892,37 | 44,1 | 6.893.253,80 | 11,7 | 2.364.787,87 |
| 2022 3 | 20.148.104,50 | 11,0 | 2.002.985,68 | 0,1 | 17.068,75 |
| 2022 2 | 20.131.035,75 | 38,4 | 5.590.084,78 | -1,4 | -282.994,89 |
| 2022 1 | 20.414.030,64 | 66,4 | 8.147.736,76 | -0,8 | -163.538,65 |
| 2021 12 | 20.577.569,29 | 30,0 | 4.744.006,74 | -10,4 | -2.378.228,28 |
| 2021 11 | 22.955.797,57 | 35,0 | 5.953.500,14 | 10,5 | 2.179.490,97 |