| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.743.941,46 | 24,1 | 5.395.853,40 | -16,4 | -5.449.268,24 |
| 2022 11 | 33.193.209,70 | 12,1 | 3.571.381,50 | -4,1 | -1.419.772,01 |
| 2022 10 | 34.612.981,71 | 47,2 | 11.093.906,56 | 11,4 | 3.533.217,10 |
| 2022 9 | 31.079.764,61 | 26,5 | 6.518.838,85 | 28,4 | 6.872.319,71 |
| 2022 8 | 24.207.444,90 | 29,7 | 5.544.424,85 | -26,1 | -8.545.322,05 |
| 2022 7 | 32.752.766,95 | 13,8 | 3.975.682,48 | -7,2 | -2.521.908,83 |
| 2022 6 | 35.274.675,78 | 37,9 | 9.698.432,21 | 8,1 | 2.650.844,08 |
| 2022 5 | 32.623.831,70 | 33,3 | 8.155.301,18 | 26,8 | 6.894.033,24 |
| 2022 4 | 25.729.798,46 | 10,1 | 2.362.162,13 | -15,9 | -4.845.468,29 |
| 2022 3 | 30.575.266,75 | 12,7 | 3.450.348,05 | 3,3 | 964.024,53 |
| 2022 2 | 29.611.242,22 | 18,1 | 4.526.724,12 | 18,0 | 4.523.863,05 |
| 2022 1 | 25.087.379,17 | 21,6 | 4.456.609,93 | 12,3 | 2.739.291,11 |
| 2021 12 | 22.348.088,06 | 21,7 | 3.986.930,39 | -24,6 | -7.273.740,14 |
| 2021 11 | 29.621.828,20 | 21,4 | 5.228.894,95 | 26,0 | 6.102.753,05 |