| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.599.021,66 | -10,0 | -1.404.515,59 | -20,1 | -3.160.063,88 |
| 2022 11 | 15.759.085,54 | -3,1 | -497.367,31 | 10,2 | 1.457.614,59 |
| 2022 10 | 14.301.470,95 | -21,8 | -3.996.743,14 | -29,2 | -5.883.799,36 |
| 2022 9 | 20.185.270,31 | 61,9 | 7.716.268,84 | 3,7 | 727.073,68 |
| 2022 8 | 19.458.196,63 | 72,8 | 8.199.615,91 | 6,6 | 1.197.341,98 |
| 2022 7 | 18.260.854,65 | 31,8 | 4.410.299,97 | 28,3 | 4.022.010,12 |
| 2022 6 | 14.238.844,53 | -7,7 | -1.186.958,20 | -20,5 | -3.673.168,65 |
| 2022 5 | 17.912.013,19 | 43,8 | 5.453.744,63 | -3,4 | -625.641,71 |
| 2022 4 | 18.537.654,90 | 33,3 | 4.633.276,20 | 14,4 | 2.327.683,14 |
| 2022 3 | 16.209.971,76 | 24,8 | 3.225.812,74 | -18,3 | -3.633.587,07 |
| 2022 2 | 19.843.558,83 | 83,3 | 9.016.326,47 | 32,3 | 4.840.018,01 |
| 2022 1 | 15.003.540,82 | 37,0 | 4.054.820,28 | 7,1 | 1.000.003,57 |
| 2021 12 | 14.003.537,25 | 3,3 | 446.313,78 | -13,9 | -2.252.915,60 |
| 2021 11 | 16.256.452,85 | 31,7 | 3.908.440,28 | -11,2 | -2.041.761,24 |