| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.897.920,27 | 20,9 | 3.614.989,63 | 11,9 | 2.218.902,74 |
| 2022 11 | 18.679.017,53 | -1,9 | -366.327,55 | -48,0 | -17.230.103,47 |
| 2022 10 | 35.909.121,00 | 126,6 | 20.065.327,20 | 91,3 | 17.141.266,69 |
| 2022 9 | 18.767.854,31 | -23,4 | -5.738.351,44 | -36,1 | -10.585.617,65 |
| 2022 8 | 29.353.471,96 | 107,5 | 15.208.252,45 | 5,5 | 1.526.530,34 |
| 2022 7 | 27.826.941,62 | 84,9 | 12.776.825,84 | -2,8 | -806.458,70 |
| 2022 6 | 28.633.400,32 | 37,9 | 7.866.399,74 | -44,2 | -22.679.214,21 |
| 2022 5 | 51.312.614,53 | 272,2 | 37.526.876,50 | 161,5 | 31.693.298,98 |
| 2022 4 | 19.619.315,55 | 50,7 | 6.600.092,75 | -10,7 | -2.351.492,37 |
| 2022 3 | 21.970.807,91 | 32,7 | 5.409.017,05 | 1,1 | 228.812,14 |
| 2022 2 | 21.741.995,77 | 95,6 | 10.626.190,96 | 38,5 | 6.048.488,94 |
| 2022 1 | 15.693.506,83 | 9,1 | 1.310.311,18 | -9,2 | -1.589.423,81 |
| 2021 12 | 17.282.930,64 | 37,0 | 4.665.288,92 | -9,3 | -1.762.414,45 |
| 2021 11 | 19.045.345,08 | 50,5 | 6.388.847,31 | 20,2 | 3.201.551,28 |