| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 19.214.615,72 | 75,3 | 8.250.306,62 | 60,1 | 7.211.774,76 |
| 2022 11 | 12.002.840,96 | 17,0 | 1.746.195,10 | 0,6 | 65.941,72 |
| 2022 10 | 11.936.899,24 | -4,0 | -493.533,95 | 21,1 | 2.082.405,60 |
| 2022 9 | 9.854.493,64 | 2,6 | 248.353,11 | -13,6 | -1.544.214,70 |
| 2022 8 | 11.398.708,34 | 107,0 | 5.892.192,97 | -38,9 | -7.263.762,08 |
| 2022 7 | 18.662.470,42 | 112,0 | 9.857.552,84 | 15,0 | 2.435.714,51 |
| 2022 6 | 16.226.755,91 | 52,9 | 5.616.152,51 | -36,2 | -9.210.651,56 |
| 2022 5 | 25.437.407,47 | 79,7 | 11.285.023,49 | 112,6 | 13.472.873,79 |
| 2022 4 | 11.964.533,67 | 52,1 | 4.098.448,95 | 4,6 | 520.969,62 |
| 2022 3 | 11.443.564,05 | 1,9 | 209.153,69 | -14,0 | -1.855.100,65 |
| 2022 2 | 13.298.664,71 | 70,0 | 5.473.427,67 | 1,7 | 220.775,71 |
| 2022 1 | 13.077.889,00 | 158,2 | 8.013.018,80 | 19,3 | 2.113.579,90 |
| 2021 12 | 10.964.309,10 | -0,2 | -17.141,40 | 6,9 | 707.663,24 |
| 2021 11 | 10.256.645,86 | 63,4 | 3.980.785,46 | -17,5 | -2.173.787,33 |