| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 24.608.599,54 | 63,8 | 9.585.466,70 | 0,4 | 94.519,46 |
| 2022 11 | 24.514.080,08 | 31,2 | 5.834.592,97 | -2,0 | -501.594,68 |
| 2022 10 | 25.015.674,76 | 24,5 | 4.929.970,54 | 2,6 | 634.926,20 |
| 2022 9 | 24.380.748,56 | 26,2 | 5.063.525,25 | 3,1 | 721.228,73 |
| 2022 8 | 23.659.519,83 | 25,6 | 4.826.585,55 | 0,2 | 45.835,34 |
| 2022 7 | 23.613.684,49 | 20,4 | 4.008.185,99 | -12,2 | -3.283.784,77 |
| 2022 6 | 26.897.469,26 | 76,1 | 11.624.514,88 | 21,2 | 4.707.098,78 |
| 2022 5 | 22.190.370,47 | -12,7 | -3.221.768,07 | 65,7 | 8.798.497,91 |
| 2022 4 | 13.391.872,57 | -35,9 | -7.509.484,38 | -5,8 | -827.401,28 |
| 2022 3 | 14.219.273,85 | -28,3 | -5.609.212,33 | -24,5 | -4.624.716,87 |
| 2022 2 | 18.843.990,72 | 27,4 | 4.056.058,09 | 4,0 | 719.941,97 |
| 2022 1 | 18.124.048,75 | 51,1 | 6.129.244,29 | 20,6 | 3.100.915,91 |
| 2021 12 | 15.023.132,84 | 4,2 | 610.169,39 | -19,6 | -3.656.354,27 |
| 2021 11 | 18.679.487,11 | 35,9 | 4.931.337,76 | -7,0 | -1.406.217,11 |