| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.626.424,53 | 5,0 | 746.765,19 | -27,6 | -5.957.785,39 |
| 2022 11 | 21.584.209,92 | 9,7 | 1.904.008,11 | -7,5 | -1.744.027,76 |
| 2022 10 | 23.328.237,68 | 47,3 | 7.492.276,52 | 14,4 | 2.930.727,69 |
| 2022 9 | 20.397.509,99 | 26,2 | 4.235.481,66 | 36,5 | 5.451.481,07 |
| 2022 8 | 14.946.028,92 | 33,6 | 3.757.630,68 | -36,1 | -8.442.490,25 |
| 2022 7 | 23.388.519,17 | 18,4 | 3.637.644,15 | 12,1 | 2.521.097,15 |
| 2022 6 | 20.867.422,02 | 25,1 | 4.183.503,62 | 4,5 | 898.656,84 |
| 2022 5 | 19.968.765,18 | 17,0 | 2.903.486,64 | 21,7 | 3.565.421,60 |
| 2022 4 | 16.403.343,58 | 4,0 | 630.590,46 | -17,8 | -3.550.495,84 |
| 2022 3 | 19.953.839,42 | 18,0 | 3.037.893,62 | -0,1 | -12.100,28 |
| 2022 2 | 19.965.939,70 | 28,3 | 4.404.240,52 | 31,4 | 4.765.039,59 |
| 2022 1 | 15.200.900,11 | 19,0 | 2.430.258,02 | 2,2 | 321.240,77 |
| 2021 12 | 14.879.659,34 | 20,7 | 2.550.285,63 | -24,4 | -4.800.542,47 |
| 2021 11 | 19.680.201,81 | 27,4 | 4.235.287,05 | 24,3 | 3.844.240,65 |