| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.246.207,09 | -14,8 | -3.514.306,29 | -4,2 | -878.721,42 |
| 2022 11 | 21.124.928,51 | -7,8 | -1.790.135,47 | 2,8 | 581.917,99 |
| 2022 10 | 20.543.010,52 | -18,8 | -4.749.833,00 | -16,4 | -4.036.578,69 |
| 2022 9 | 24.579.589,21 | -7,0 | -1.846.596,28 | 15,3 | 3.255.242,72 |
| 2022 8 | 21.324.346,49 | 1,4 | 289.853,08 | -42,5 | -15.781.544,88 |
| 2022 7 | 37.105.891,37 | 38,0 | 10.209.965,58 | 14,9 | 4.812.422,57 |
| 2022 6 | 32.293.468,80 | 15,5 | 4.339.214,15 | -1,7 | -560.967,10 |
| 2022 5 | 32.854.435,90 | 35,6 | 8.625.878,91 | 15,8 | 4.471.053,07 |
| 2022 4 | 28.383.382,84 | 38,7 | 7.925.624,88 | 2,5 | 698.521,32 |
| 2022 3 | 27.684.861,52 | 33,9 | 7.014.729,28 | -0,2 | -48.787,18 |
| 2022 2 | 27.733.648,69 | 32,3 | 6.767.033,43 | -5,2 | -1.530.149,63 |
| 2022 1 | 29.263.798,32 | 81,0 | 13.092.920,81 | 23,2 | 5.503.284,94 |
| 2021 12 | 23.760.513,38 | 58,8 | 8.800.933,08 | 3,7 | 845.449,40 |
| 2021 11 | 22.915.063,98 | 35,6 | 6.013.545,28 | -9,4 | -2.377.779,54 |