| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.570.181,54 | 80,9 | 14.113.680,59 | 3,5 | 1.066.998,87 |
| 2022 11 | 30.503.182,67 | 68,1 | 12.358.215,82 | 4,3 | 1.262.488,62 |
| 2022 10 | 29.240.694,05 | 41,0 | 8.501.802,18 | 9,3 | 2.480.446,84 |
| 2022 9 | 26.760.247,21 | 30,0 | 6.178.959,29 | 13,3 | 3.133.439,68 |
| 2022 8 | 23.626.807,53 | 67,8 | 9.545.574,82 | -21,0 | -6.266.549,34 |
| 2022 7 | 29.893.356,87 | 32,1 | 7.268.482,18 | -0,5 | -153.882,94 |
| 2022 6 | 30.047.239,81 | 67,4 | 12.096.178,47 | 4,9 | 1.392.738,38 |
| 2022 5 | 28.654.501,44 | 49,4 | 9.473.066,94 | 38,8 | 8.005.619,56 |
| 2022 4 | 20.648.881,88 | 22,1 | 3.734.595,16 | 42,2 | 6.128.964,38 |
| 2022 3 | 14.519.917,49 | -26,9 | -5.334.404,80 | -28,5 | -5.777.029,49 |
| 2022 2 | 20.296.946,98 | 15,6 | 2.736.346,48 | 2,4 | 477.769,64 |
| 2022 1 | 19.819.177,34 | 84,2 | 9.061.119,68 | 13,5 | 2.362.676,39 |
| 2021 12 | 17.456.500,95 | 3,3 | 550.310,64 | -3,8 | -688.465,90 |
| 2021 11 | 18.144.966,85 | -27,5 | -6.896.004,32 | -12,5 | -2.593.925,02 |