| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 24.774.555,39 | 69,0 | 10.112.905,79 | -28,0 | -9.616.915,29 |
| 2022 11 | 34.391.470,68 | 70,3 | 14.197.273,19 | 7,2 | 2.293.651,04 |
| 2022 10 | 32.097.819,64 | 65,2 | 12.670.015,61 | -17,1 | -6.618.890,01 |
| 2022 9 | 38.716.709,65 | 79,8 | 17.183.252,85 | 25,4 | 7.831.472,78 |
| 2022 8 | 30.885.236,87 | 78,7 | 13.599.415,28 | 8,7 | 2.463.581,62 |
| 2022 7 | 28.421.655,25 | 66,5 | 11.349.801,21 | 15,9 | 3.899.726,72 |
| 2022 6 | 24.521.928,53 | 56,9 | 8.890.188,28 | 12,7 | 2.769.226,32 |
| 2022 5 | 21.752.702,21 | 33,1 | 5.406.882,20 | -5,0 | -1.152.235,60 |
| 2022 4 | 22.904.937,82 | 50,9 | 7.722.551,49 | 8,3 | 1.758.261,48 |
| 2022 3 | 21.146.676,34 | 30,3 | 4.912.551,40 | 9,9 | 1.905.979,95 |
| 2022 2 | 19.240.696,39 | 14,9 | 2.492.350,91 | 15,2 | 2.532.427,66 |
| 2022 1 | 16.708.268,73 | -6,3 | -1.121.088,55 | 14,0 | 2.046.619,13 |
| 2021 12 | 14.661.649,60 | 10,9 | 1.443.030,05 | -27,4 | -5.532.547,90 |
| 2021 11 | 20.194.197,49 | 28,6 | 4.494.753,86 | 3,9 | 766.393,46 |