| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 21.450.854,33 | 48,8 | 7.033.920,61 | 5,8 | 1.182.729,75 |
| 2022 11 | 20.268.124,58 | 27,6 | 4.380.057,47 | -2,9 | -609.090,68 |
| 2022 10 | 20.877.215,26 | 43,0 | 6.272.148,77 | 38,1 | 5.757.966,66 |
| 2022 9 | 15.119.248,60 | -12,5 | -2.149.656,25 | 10,6 | 1.452.851,10 |
| 2022 8 | 13.666.397,50 | -14,0 | -2.230.998,02 | -9,1 | -1.365.389,47 |
| 2022 7 | 15.031.786,97 | -17,4 | -3.169.274,13 | -16,5 | -2.967.151,18 |
| 2022 6 | 17.998.938,15 | 21,3 | 3.159.161,56 | 6,1 | 1.041.090,06 |
| 2022 5 | 16.957.848,09 | -4,1 | -728.590,33 | 26,8 | 3.584.985,13 |
| 2022 4 | 13.372.862,96 | -27,0 | -4.948.935,54 | -31,8 | -6.235.909,69 |
| 2022 3 | 19.608.772,65 | -6,4 | -1.343.259,60 | 27,6 | 4.241.314,59 |
| 2022 2 | 15.367.458,06 | -1,2 | -180.793,56 | -13,1 | -2.325.186,31 |
| 2022 1 | 17.692.644,37 | 28,6 | 3.931.592,98 | 22,7 | 3.275.710,65 |
| 2021 12 | 14.416.933,72 | -5,4 | -818.605,73 | -9,3 | -1.471.133,40 |
| 2021 11 | 15.888.067,11 | 9,3 | 1.353.446,44 | 8,8 | 1.283.000,62 |