| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.040.032,08 | 92,3 | 12.980.333,63 | 33,3 | 6.747.448,63 |
| 2022 11 | 20.292.583,45 | 20,9 | 3.512.502,06 | 55,7 | 7.261.958,46 |
| 2022 10 | 13.030.624,99 | -21,9 | -3.645.066,63 | -40,8 | -8.962.517,86 |
| 2022 9 | 21.993.142,85 | -8,4 | -2.003.659,67 | 48,8 | 7.207.919,69 |
| 2022 8 | 14.785.223,16 | -48,3 | -13.826.675,37 | -32,7 | -7.183.401,51 |
| 2022 7 | 21.968.624,67 | 16,3 | 3.080.272,36 | 13,1 | 2.540.148,91 |
| 2022 6 | 19.428.475,76 | 59,6 | 7.256.242,35 | -7,4 | -1.541.498,64 |
| 2022 5 | 20.969.974,40 | 99,5 | 10.460.586,16 | -14,3 | -3.506.688,42 |
| 2022 4 | 24.476.662,81 | 50,1 | 8.173.637,02 | 20,9 | 4.222.796,35 |
| 2022 3 | 20.253.866,46 | 93,6 | 9.792.527,65 | 14,1 | 2.496.049,45 |
| 2022 2 | 17.757.817,01 | 111,6 | 9.365.347,71 | -2,6 | -476.611,00 |
| 2022 1 | 18.234.428,01 | 189,6 | 11.937.344,58 | 29,7 | 4.174.729,56 |
| 2021 12 | 14.059.698,45 | 129,9 | 7.943.589,15 | -16,2 | -2.720.382,94 |
| 2021 11 | 16.780.081,39 | -8,0 | -1.459.690,01 | 0,6 | 104.389,77 |