| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.913.088,63 | 22,4 | 4.369.796,56 | 3,4 | 785.346,08 |
| 2022 11 | 23.127.742,55 | -25,7 | -8.002.423,79 | -7,8 | -1.942.365,19 |
| 2022 10 | 25.070.107,74 | 29,6 | 5.721.678,64 | 5,6 | 1.324.663,01 |
| 2022 9 | 23.745.444,73 | 11,0 | 2.347.354,19 | -6,7 | -1.704.964,77 |
| 2022 8 | 25.450.409,50 | 35,4 | 6.658.762,39 | 21,2 | 4.458.024,05 |
| 2022 7 | 20.992.385,45 | -24,1 | -6.668.218,94 | -20,0 | -5.242.506,77 |
| 2022 6 | 26.234.892,22 | -1,3 | -352.712,46 | 15,5 | 3.527.517,47 |
| 2022 5 | 22.707.374,75 | -8,9 | -2.219.632,69 | 8,1 | 1.701.262,20 |
| 2022 4 | 21.006.112,55 | 2,5 | 507.254,44 | 5,2 | 1.040.349,82 |
| 2022 3 | 19.965.762,73 | 37,7 | 5.462.751,89 | 35,2 | 5.195.279,46 |
| 2022 2 | 14.770.483,27 | 3,4 | 488.453,40 | -7,7 | -1.238.219,44 |
| 2022 1 | 16.008.702,71 | 26,8 | 3.382.698,88 | -18,1 | -3.534.589,36 |
| 2021 12 | 19.543.292,07 | 38,1 | 5.390.754,76 | -37,2 | -11.586.874,27 |
| 2021 11 | 31.130.166,34 | 99,5 | 15.524.669,21 | 60,9 | 11.781.737,24 |