| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.729.949,48 | -16,0 | -3.576.451,73 | -22,5 | -5.429.701,21 |
| 2022 11 | 24.159.650,69 | 12,9 | 2.766.061,95 | 14,1 | 2.992.009,23 |
| 2022 10 | 21.167.641,46 | 22,0 | 3.822.340,08 | -12,5 | -3.024.403,35 |
| 2022 9 | 24.192.044,81 | 5,1 | 1.181.072,53 | 14,7 | 3.104.133,80 |
| 2022 8 | 21.087.911,01 | 25,3 | 4.257.906,38 | -14,3 | -3.526.355,74 |
| 2022 7 | 24.614.266,75 | 66,5 | 9.830.133,63 | -7,3 | -1.947.567,20 |
| 2022 6 | 26.561.833,95 | 39,4 | 7.507.262,22 | -5,3 | -1.492.352,40 |
| 2022 5 | 28.054.186,35 | 44,4 | 8.629.043,92 | 20,4 | 4.761.469,36 |
| 2022 4 | 23.292.716,99 | 19,5 | 3.798.546,73 | -4,4 | -1.059.725,60 |
| 2022 3 | 24.352.442,58 | 39,4 | 6.883.001,28 | 22,0 | 4.388.913,06 |
| 2022 2 | 19.963.529,52 | 45,4 | 6.231.760,00 | 11,1 | 1.995.752,21 |
| 2022 1 | 17.967.777,31 | 27,0 | 3.818.605,88 | -19,5 | -4.338.623,90 |
| 2021 12 | 22.306.401,21 | 119,1 | 12.124.971,34 | 4,3 | 912.812,47 |
| 2021 11 | 21.393.588,74 | 46,0 | 6.744.124,49 | 23,3 | 4.048.287,36 |