| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.048.372,33 | -30,3 | -5.677.319,03 | -24,4 | -4.202.691,41 |
| 2022 11 | 17.251.063,74 | -5,7 | -1.037.424,06 | 8,9 | 1.410.905,35 |
| 2022 10 | 15.840.158,39 | -6,2 | -1.042.888,03 | -9,3 | -1.626.643,19 |
| 2022 9 | 17.466.801,58 | 9,4 | 1.493.721,40 | 22,0 | 3.154.766,05 |
| 2022 8 | 14.312.035,53 | 9,7 | 1.269.951,27 | -27,0 | -5.300.307,63 |
| 2022 7 | 19.612.343,16 | 6,1 | 1.119.310,10 | -21,6 | -5.395.941,83 |
| 2022 6 | 25.008.284,99 | 13,8 | 3.037.074,88 | 4,2 | 1.001.774,00 |
| 2022 5 | 24.006.510,99 | 23,6 | 4.583.275,49 | 5,7 | 1.303.410,30 |
| 2022 4 | 22.703.100,69 | 30,4 | 5.288.664,02 | 26,0 | 4.684.183,64 |
| 2022 3 | 18.018.917,05 | -11,1 | -2.242.288,68 | -10,6 | -2.129.741,85 |
| 2022 2 | 20.148.658,90 | 25,9 | 4.148.107,80 | -6,8 | -1.463.920,22 |
| 2022 1 | 21.612.579,12 | 79,8 | 9.592.362,65 | 15,4 | 2.886.887,76 |
| 2021 12 | 18.725.691,36 | 96,5 | 9.196.620,28 | 2,4 | 437.203,56 |
| 2021 11 | 18.288.487,80 | 45,6 | 5.731.546,94 | 8,3 | 1.405.441,38 |