| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.925.517,64 | -7,2 | -1.475.116,21 | -16,2 | -3.666.166,42 |
| 2022 11 | 22.591.684,06 | -13,9 | -3.658.050,35 | 5,6 | 1.194.130,25 |
| 2022 10 | 21.397.553,81 | -14,0 | -3.467.606,87 | -1,0 | -205.764,91 |
| 2022 9 | 21.603.318,72 | 7,0 | 1.412.892,30 | -15,2 | -3.878.092,53 |
| 2022 8 | 25.481.411,25 | 37,4 | 6.930.875,65 | 28,0 | 5.566.468,29 |
| 2022 7 | 19.914.942,96 | -17,8 | -4.320.232,80 | -26,0 | -7.006.792,06 |
| 2022 6 | 26.921.735,02 | 7,1 | 1.785.907,10 | -3,6 | -1.006.518,49 |
| 2022 5 | 27.928.253,51 | 27,0 | 5.928.844,01 | 18,0 | 4.249.695,61 |
| 2022 4 | 23.678.557,90 | -1,9 | -462.072,20 | 15,4 | 3.167.540,80 |
| 2022 3 | 20.511.017,10 | -20,4 | -5.246.286,33 | -16,4 | -4.030.490,94 |
| 2022 2 | 24.541.508,04 | 21,8 | 4.388.046,11 | 38,1 | 6.765.417,15 |
| 2022 1 | 17.776.090,89 | 1,8 | 305.833,96 | -12,9 | -2.624.542,96 |
| 2021 12 | 20.400.633,85 | 2,2 | 445.035,12 | -22,3 | -5.849.100,55 |
| 2021 11 | 26.249.734,41 | 20,7 | 4.500.540,76 | 5,6 | 1.384.573,73 |