| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 19.841.440,59 | -15,9 | -3.758.804,73 | -37,8 | -12.040.179,84 |
| 2022 11 | 31.881.620,43 | -22,6 | -9.320.129,70 | -18,2 | -7.085.991,87 |
| 2022 10 | 38.967.612,30 | 29,3 | 8.831.017,84 | 20,2 | 6.542.029,78 |
| 2022 9 | 32.425.582,52 | -0,8 | -245.553,87 | 52,9 | 11.223.704,83 |
| 2022 8 | 21.201.877,69 | -5,3 | -1.178.636,73 | -18,8 | -4.918.234,32 |
| 2022 7 | 26.120.112,01 | -15,9 | -4.944.046,72 | 1,9 | 490.010,27 |
| 2022 6 | 25.630.101,74 | -10,2 | -2.905.656,80 | -19,6 | -6.246.468,03 |
| 2022 5 | 31.876.569,78 | 22,2 | 5.786.811,09 | -2,1 | -685.434,41 |
| 2022 4 | 32.562.004,19 | 15,2 | 4.303.682,45 | 17,6 | 4.862.320,02 |
| 2022 3 | 27.699.684,17 | -22,0 | -7.788.548,08 | 9,3 | 2.351.515,01 |
| 2022 2 | 25.348.169,16 | 11,3 | 2.576.078,64 | -8,1 | -2.241.542,31 |
| 2022 1 | 27.589.711,47 | 46,3 | 8.733.593,69 | 16,9 | 3.989.466,15 |
| 2021 12 | 23.600.245,32 | 0,6 | 135.392,42 | -42,7 | -17.601.504,81 |
| 2021 11 | 41.201.750,13 | 25,2 | 8.279.648,78 | 36,7 | 11.065.155,67 |