| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.868.184,35 | -4,1 | -590.690,40 | -47,2 | -12.381.873,97 |
| 2022 11 | 26.250.058,32 | 10,1 | 2.415.272,08 | 2,9 | 731.830,77 |
| 2022 10 | 25.518.227,55 | 7,6 | 1.806.646,65 | -6,4 | -1.757.814,49 |
| 2022 9 | 27.276.042,04 | 11,3 | 2.774.778,71 | 138,0 | 15.815.458,94 |
| 2022 8 | 11.460.583,10 | 6,4 | 691.175,25 | -53,1 | -12.959.939,11 |
| 2022 7 | 24.420.522,21 | 9,6 | 2.147.380,10 | -4,4 | -1.134.146,09 |
| 2022 6 | 25.554.668,30 | 10,0 | 2.319.312,04 | -13,3 | -3.911.531,29 |
| 2022 5 | 29.466.199,58 | 70,2 | 12.148.960,34 | 4,5 | 1.268.244,41 |
| 2022 4 | 28.197.955,17 | 76,2 | 12.193.748,55 | 3,0 | 829.265,77 |
| 2022 3 | 27.368.689,40 | 45,0 | 8.492.570,65 | 10,5 | 2.598.914,91 |
| 2022 2 | 24.769.774,49 | 52,3 | 8.505.333,92 | 16,1 | 3.427.660,32 |
| 2022 1 | 21.342.114,17 | 82,6 | 9.654.266,04 | 47,6 | 6.883.239,42 |
| 2021 12 | 14.458.874,75 | 77,0 | 6.288.354,10 | -39,3 | -9.375.911,49 |
| 2021 11 | 23.834.786,24 | 91,4 | 11.384.707,51 | 0,5 | 123.205,34 |