| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.172.069,15 | -5,5 | -947.031,21 | -37,6 | -9.756.239,34 |
| 2022 11 | 25.928.308,49 | -16,7 | -5.202.877,74 | 53,6 | 9.051.037,50 |
| 2022 10 | 16.877.270,99 | -5,9 | -1.065.677,20 | -25,8 | -5.871.132,30 |
| 2022 9 | 22.748.403,29 | 12,1 | 2.462.395,06 | 50,4 | 7.622.084,02 |
| 2022 8 | 15.126.319,27 | 36,3 | 4.028.079,58 | -30,7 | -6.687.393,34 |
| 2022 7 | 21.813.712,61 | 21,2 | 3.816.019,85 | 10,8 | 2.125.657,03 |
| 2022 6 | 19.688.055,58 | 18,8 | 3.109.419,53 | 4,9 | 924.360,59 |
| 2022 5 | 18.763.694,99 | 11,4 | 1.921.157,50 | 10,9 | 1.844.841,77 |
| 2022 4 | 16.918.853,22 | -8,4 | -1.557.713,29 | 1,6 | 263.723,85 |
| 2022 3 | 16.655.129,38 | -23,2 | -5.042.848,52 | -1,2 | -200.331,75 |
| 2022 2 | 16.855.461,13 | -0,5 | -86.168,03 | -5,7 | -1.016.935,56 |
| 2022 1 | 17.872.396,69 | 20,0 | 2.983.624,94 | 4,4 | 753.296,33 |
| 2021 12 | 17.119.100,36 | -15,8 | -3.221.518,54 | -45,0 | -14.012.085,87 |
| 2021 11 | 31.131.186,23 | 87,9 | 14.561.434,27 | 73,5 | 13.188.238,04 |