| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.689.119,20 | -17,7 | -2.511.207,45 | 4,8 | 532.218,74 |
| 2022 11 | 11.156.900,46 | -12,6 | -1.613.740,01 | -39,8 | -7.372.052,13 |
| 2022 10 | 18.528.952,59 | 42,8 | 5.553.782,04 | 17,2 | 2.720.973,67 |
| 2022 9 | 15.807.978,92 | 22,5 | 2.907.595,31 | -27,6 | -6.023.213,97 |
| 2022 8 | 21.831.192,89 | 56,6 | 7.892.812,61 | 13,6 | 2.614.430,17 |
| 2022 7 | 19.216.762,72 | 33,0 | 4.762.492,65 | 30,3 | 4.468.097,16 |
| 2022 6 | 14.748.665,56 | 37,2 | 3.999.183,65 | -1,2 | -172.600,59 |
| 2022 5 | 14.921.266,15 | 66,7 | 5.968.040,45 | -6,0 | -950.270,78 |
| 2022 4 | 15.871.536,93 | 51,5 | 5.394.944,32 | 0,2 | 23.435,66 |
| 2022 3 | 15.848.101,27 | -2,3 | -368.057,53 | 1,1 | 170.264,52 |
| 2022 2 | 15.677.836,76 | 11,3 | 1.590.793,06 | -2,4 | -379.897,27 |
| 2022 1 | 16.057.734,03 | 23,5 | 3.060.074,14 | 13,1 | 1.857.407,38 |
| 2021 12 | 14.200.326,65 | 21,0 | 2.460.507,85 | 11,2 | 1.429.686,18 |
| 2021 11 | 12.770.640,47 | 8,8 | 1.028.201,98 | -1,6 | -204.530,08 |