| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 24.256.389,59 | -25,0 | -8.097.492,68 | 13,1 | 2.805.485,34 |
| 2022 11 | 21.450.904,25 | -18,6 | -4.897.044,81 | -7,8 | -1.818.889,70 |
| 2022 10 | 23.269.793,95 | 14,6 | 2.968.416,33 | -2,8 | -663.881,00 |
| 2022 9 | 23.933.674,95 | 34,4 | 6.127.671,91 | 12,5 | 2.663.356,84 |
| 2022 8 | 21.270.318,11 | 20,8 | 3.659.317,49 | -5,6 | -1.261.974,69 |
| 2022 7 | 22.532.292,80 | 44,3 | 6.911.808,29 | 18,9 | 3.577.107,88 |
| 2022 6 | 18.955.184,92 | 9,2 | 1.599.702,91 | -0,7 | -132.471,22 |
| 2022 5 | 19.087.656,15 | 18,8 | 3.022.960,59 | -5,9 | -1.193.616,41 |
| 2022 4 | 20.281.272,55 | 31,5 | 4.859.615,28 | 26,0 | 4.183.656,43 |
| 2022 3 | 16.097.616,12 | -8,3 | -1.458.016,41 | 0,0 | 351,81 |
| 2022 2 | 16.097.264,31 | -13,8 | -2.574.708,73 | -1,5 | -245.232,23 |
| 2022 1 | 16.342.496,54 | -9,5 | -1.708.583,83 | -49,5 | -16.011.385,73 |
| 2021 12 | 32.353.882,27 | 67,6 | 13.044.412,95 | 22,8 | 6.005.933,20 |
| 2021 11 | 26.347.949,06 | 41,3 | 7.696.418,25 | 29,8 | 6.046.571,44 |