| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 29.619.333,48 | -7,2 | -2.308.982,62 | 133,3 | 16.921.237,78 |
| 2022 11 | 12.698.095,70 | -50,3 | -12.854.081,25 | 7,3 | 862.808,12 |
| 2022 10 | 11.835.287,58 | -39,1 | -7.594.052,36 | -74,0 | -33.634.850,98 |
| 2022 9 | 45.470.138,56 | 84,3 | 20.793.585,75 | 269,6 | 33.168.112,51 |
| 2022 8 | 12.302.026,05 | -20,5 | -3.166.116,77 | -51,5 | -13.047.400,97 |
| 2022 7 | 25.349.427,02 | 16,9 | 3.656.751,84 | -3,9 | -1.024.938,93 |
| 2022 6 | 26.374.365,95 | 17,9 | 3.995.968,39 | 74,8 | 11.284.353,86 |
| 2022 5 | 15.090.012,09 | -22,3 | -4.337.922,22 | -36,4 | -8.642.509,48 |
| 2022 4 | 23.732.521,57 | 9,4 | 2.037.794,56 | -6,6 | -1.675.197,05 |
| 2022 3 | 25.407.718,62 | 50,3 | 8.501.049,61 | 2,1 | 524.331,85 |
| 2022 2 | 24.883.386,78 | 73,3 | 10.520.523,61 | 14,7 | 3.183.261,21 |
| 2022 1 | 21.700.125,57 | -2,4 | -537.949,02 | -32,0 | -10.228.190,53 |
| 2021 12 | 31.928.316,10 | 28,4 | 7.058.382,52 | 25,0 | 6.376.139,15 |
| 2021 11 | 25.552.176,95 | -41,4 | -18.050.243,24 | 31,5 | 6.122.837,01 |