| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 28.999.276,64 | 39,3 | 8.179.563,41 | 32,5 | 7.104.549,33 |
| 2022 11 | 21.894.727,31 | -2,6 | -576.578,74 | 39,1 | 6.158.840,33 |
| 2022 10 | 15.735.886,98 | -28,8 | -6.374.523,41 | -46,0 | -13.424.146,50 |
| 2022 9 | 29.160.033,48 | 34,2 | 7.424.118,05 | 139,1 | 16.966.551,17 |
| 2022 8 | 12.193.482,31 | -38,0 | -7.478.505,90 | -31,1 | -5.493.502,15 |
| 2022 7 | 17.686.984,46 | 13,0 | 2.032.577,50 | -32,1 | -8.343.155,61 |
| 2022 6 | 26.030.140,07 | 16,9 | 3.766.257,26 | 43,5 | 7.887.358,08 |
| 2022 5 | 18.142.781,99 | 24,0 | 3.508.825,70 | 0,9 | 158.923,83 |
| 2022 4 | 17.983.858,16 | -2,0 | -372.222,72 | -13,7 | -2.849.790,33 |
| 2022 3 | 20.833.648,48 | 4,7 | 932.934,00 | -14,2 | -3.439.431,16 |
| 2022 2 | 24.273.079,64 | 278,3 | 17.856.643,72 | 131,2 | 13.772.839,30 |
| 2022 1 | 10.500.240,34 | 3,8 | 383.052,91 | -49,6 | -10.319.472,89 |
| 2021 12 | 20.819.713,23 | 58,4 | 7.677.547,28 | -7,4 | -1.651.592,82 |
| 2021 11 | 22.471.306,05 | 73,5 | 9.521.655,70 | 1,6 | 360.895,66 |