| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.264.078,77 | -43,3 | -8.604.552,36 | 6,6 | 696.850,19 |
| 2022 11 | 10.567.228,58 | 6,2 | 614.446,85 | 390,9 | 8.414.561,79 |
| 2022 10 | 2.152.666,79 | -82,1 | -9.845.426,95 | -70,9 | -5.238.197,24 |
| 2022 9 | 7.390.864,03 | -5,7 | -446.791,47 | -20,2 | -1.869.536,34 |
| 2022 8 | 9.260.400,37 | -22,8 | -2.739.327,70 | -39,7 | -6.093.792,53 |
| 2022 7 | 15.354.192,90 | 25,7 | 3.140.748,31 | -55,2 | -18.926.859,17 |
| 2022 6 | 34.281.052,07 | 500,6 | 28.573.036,63 | 90,9 | 16.326.100,71 |
| 2022 5 | 17.954.951,36 | 101,1 | 9.027.842,34 | 22,6 | 3.309.092,80 |
| 2022 4 | 14.645.858,56 | 71,5 | 6.107.732,41 | -27,0 | -5.428.758,87 |
| 2022 3 | 20.074.617,43 | 322,3 | 15.320.973,21 | 228,2 | 13.957.991,89 |
| 2022 2 | 6.116.625,54 | 209,7 | 4.141.497,74 | -57,8 | -8.385.433,90 |
| 2022 1 | 14.502.059,44 | 231,7 | 10.129.964,86 | -27,0 | -5.366.571,69 |
| 2021 12 | 19.868.631,13 | 275,0 | 14.570.014,17 | 99,6 | 9.915.849,40 |
| 2021 11 | 9.952.781,73 | 24,0 | 1.925.876,65 | -17,1 | -2.045.312,01 |