| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.837.166,24 | -32,4 | -2.802.356,83 | -54,3 | -6.923.583,16 |
| 2022 11 | 12.760.749,40 | 2,2 | 270.527,65 | -11,3 | -1.617.871,58 |
| 2022 10 | 14.378.620,98 | -12,7 | -2.082.400,59 | -22,1 | -4.075.226,44 |
| 2022 9 | 18.453.847,42 | -4,1 | -782.551,94 | -6,5 | -1.275.379,03 |
| 2022 8 | 19.729.226,45 | 15,4 | 2.627.203,90 | -12,4 | -2.788.236,04 |
| 2022 7 | 22.517.462,49 | 30,4 | 5.252.632,00 | -3,8 | -895.169,71 |
| 2022 6 | 23.412.632,20 | 19,9 | 3.889.077,20 | -7,8 | -1.988.372,76 |
| 2022 5 | 25.401.004,95 | 51,6 | 8.645.753,39 | 7,7 | 1.804.697,03 |
| 2022 4 | 23.596.307,92 | 34,0 | 5.986.058,77 | 27,0 | 5.016.624,20 |
| 2022 3 | 18.579.683,72 | 16,1 | 2.582.571,73 | 15,1 | 2.436.638,69 |
| 2022 2 | 16.143.045,04 | 24,8 | 3.204.885,35 | 30,2 | 3.745.348,76 |
| 2022 1 | 12.397.696,28 | -6,4 | -845.226,49 | 43,5 | 3.758.173,21 |
| 2021 12 | 8.639.523,07 | 8,7 | 690.549,99 | -30,8 | -3.850.698,67 |
| 2021 11 | 12.490.221,75 | 7,5 | 866.413,75 | -24,1 | -3.970.799,82 |