| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 25.313.049,84 | 19,8 | 4.189.805,42 | -16,3 | -4.911.843,24 |
| 2022 11 | 30.224.893,08 | 8,2 | 2.296.429,84 | -0,5 | -164.645,04 |
| 2022 10 | 30.389.538,12 | 24,9 | 6.052.451,17 | -18,4 | -6.839.348,02 |
| 2022 9 | 37.228.886,14 | 68,6 | 15.149.484,90 | 92,8 | 17.916.908,67 |
| 2022 8 | 19.311.977,47 | 10,3 | 1.798.620,87 | -29,8 | -8.191.763,11 |
| 2022 7 | 27.503.740,58 | 12,4 | 3.029.695,85 | -5,1 | -1.487.770,04 |
| 2022 6 | 28.991.510,62 | 33,9 | 7.340.676,12 | -13,9 | -4.676.549,56 |
| 2022 5 | 33.668.060,18 | 51,8 | 11.486.233,12 | 9,9 | 3.039.999,83 |
| 2022 4 | 30.628.060,35 | 43,1 | 9.227.819,28 | 17,8 | 4.629.555,90 |
| 2022 3 | 25.998.504,46 | 8,8 | 2.092.095,59 | -12,2 | -3.594.307,53 |
| 2022 2 | 29.592.811,99 | 42,0 | 8.745.500,68 | 21,8 | 5.295.810,44 |
| 2022 1 | 24.297.001,55 | 22,4 | 4.443.963,76 | 15,0 | 3.173.757,13 |
| 2021 12 | 21.123.244,42 | 46,0 | 6.651.251,24 | -24,4 | -6.805.218,83 |
| 2021 11 | 27.928.463,24 | 55,6 | 9.973.578,21 | 14,8 | 3.591.376,29 |