| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.594.177,32 | 6,3 | 1.034.542,84 | -5,3 | -974.914,81 |
| 2022 11 | 18.569.092,13 | 12,1 | 2.002.174,50 | 23,2 | 3.497.844,12 |
| 2022 10 | 15.071.248,01 | 0,2 | 25.226,52 | -18,7 | -3.457.908,52 |
| 2022 9 | 18.529.156,53 | 19,3 | 3.002.837,57 | 36,4 | 4.945.225,27 |
| 2022 8 | 13.583.931,26 | -13,6 | -2.129.688,51 | -14,1 | -2.236.754,94 |
| 2022 7 | 15.820.686,20 | 5,5 | 824.895,11 | -11,6 | -2.079.516,90 |
| 2022 6 | 17.900.203,10 | 12,9 | 2.043.359,14 | -4,4 | -825.697,78 |
| 2022 5 | 18.725.900,88 | 8,6 | 1.479.226,24 | 27,3 | 4.018.072,01 |
| 2022 4 | 14.707.828,87 | -15,4 | -2.670.993,96 | -21,9 | -4.124.267,84 |
| 2022 3 | 18.832.096,71 | 5,8 | 1.023.380,37 | 5,3 | 954.711,98 |
| 2022 2 | 17.877.384,73 | 15,5 | 2.399.557,60 | 9,0 | 1.471.242,09 |
| 2022 1 | 16.406.142,64 | 19,1 | 2.634.071,11 | -0,9 | -153.491,84 |
| 2021 12 | 16.559.634,48 | 10,9 | 1.631.129,96 | 0,0 | -7.283,15 |
| 2021 11 | 16.566.917,63 | 16,3 | 2.322.417,53 | 10,1 | 1.520.896,14 |