| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.306.769,40 | -13,7 | -2.104.550,36 | -30,3 | -5.789.390,44 |
| 2022 11 | 19.096.159,84 | -27,2 | -7.132.625,90 | -27,9 | -7.374.180,33 |
| 2022 10 | 26.470.340,17 | 14,3 | 3.306.046,38 | 56,7 | 9.572.773,81 |
| 2022 9 | 16.897.566,36 | -21,8 | -4.719.101,21 | 58,1 | 6.212.306,40 |
| 2022 8 | 10.685.259,96 | -2,8 | -304.410,97 | -57,5 | -14.442.837,62 |
| 2022 7 | 25.128.097,58 | 18,3 | 3.877.998,53 | 3,4 | 818.813,76 |
| 2022 6 | 24.309.283,82 | 28,4 | 5.382.364,14 | -2,5 | -617.671,96 |
| 2022 5 | 24.926.955,78 | 44,6 | 7.692.289,85 | 12,8 | 2.836.184,03 |
| 2022 4 | 22.090.771,74 | 24,2 | 4.298.975,91 | -1,7 | -380.212,86 |
| 2022 3 | 22.470.984,60 | 19,9 | 3.724.436,18 | -6,1 | -1.448.665,88 |
| 2022 2 | 23.919.650,48 | 67,9 | 9.676.527,87 | 15,1 | 3.141.107,20 |
| 2022 1 | 20.778.543,28 | 66,3 | 8.284.855,04 | 34,8 | 5.367.223,52 |
| 2021 12 | 15.411.319,76 | 44,2 | 4.720.553,74 | -41,2 | -10.817.465,98 |
| 2021 11 | 26.228.785,74 | 87,7 | 12.253.106,76 | 13,2 | 3.064.491,95 |