| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.961.853,60 | 42,4 | 5.350.322,78 | -2,5 | -464.943,93 |
| 2022 11 | 18.426.797,53 | 26,8 | 3.892.593,14 | -24,7 | -6.026.875,46 |
| 2022 10 | 24.453.672,99 | 123,6 | 13.518.340,81 | 49,4 | 8.086.098,18 |
| 2022 9 | 16.367.574,81 | 9,0 | 1.347.503,95 | -6,9 | -1.212.355,16 |
| 2022 8 | 17.579.929,97 | 53,6 | 6.137.397,18 | -9,8 | -1.908.734,48 |
| 2022 7 | 19.488.664,45 | 70,1 | 8.034.298,22 | -11,3 | -2.493.169,12 |
| 2022 6 | 21.981.833,57 | 60,2 | 8.264.069,04 | 9,8 | 1.962.835,70 |
| 2022 5 | 20.018.997,87 | 94,3 | 9.718.014,27 | 13,9 | 2.449.513,93 |
| 2022 4 | 17.569.483,93 | 72,5 | 7.384.920,77 | -0,1 | -12.435,40 |
| 2022 3 | 17.581.919,33 | 44,5 | 5.417.001,44 | 28,3 | 3.872.722,56 |
| 2022 2 | 13.709.196,77 | 20,5 | 2.331.220,81 | 1,6 | 221.277,11 |
| 2022 1 | 13.487.919,66 | 38,1 | 3.720.314,06 | 7,0 | 876.388,84 |
| 2021 12 | 12.611.530,82 | 33,9 | 3.190.365,87 | -13,2 | -1.922.673,58 |
| 2021 11 | 14.534.204,39 | 37,6 | 3.970.595,84 | 32,9 | 3.598.872,21 |