| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.382.487,30 | 66,9 | 4.563.197,02 | 61,1 | 4.314.742,76 |
| 2022 11 | 7.067.744,54 | -48,3 | -6.591.285,38 | 0,9 | 66.115,29 |
| 2022 10 | 7.001.629,25 | -23,5 | -2.153.851,59 | 8,1 | 522.495,04 |
| 2022 9 | 6.479.134,21 | -10,0 | -718.714,57 | 33,3 | 1.619.879,89 |
| 2022 8 | 4.859.254,32 | -39,3 | -3.139.448,13 | -32,6 | -2.355.057,75 |
| 2022 7 | 7.214.312,07 | -21,7 | -2.001.882,44 | -35,2 | -3.920.384,47 |
| 2022 6 | 11.134.696,54 | -12,5 | -1.586.081,06 | -48,8 | -10.628.741,05 |
| 2022 5 | 21.763.437,60 | 181,6 | 14.035.623,69 | -29,6 | -9.137.960,19 |
| 2022 4 | 30.901.397,79 | 180,4 | 19.881.247,32 | 69,9 | 12.714.783,84 |
| 2022 3 | 18.186.613,95 | 112,7 | 9.635.555,75 | 28,8 | 4.066.943,70 |
| 2022 2 | 14.119.670,25 | -25,2 | -4.750.380,11 | 12,6 | 1.574.284,54 |
| 2022 1 | 12.545.385,71 | 37,5 | 3.421.254,57 | 84,0 | 5.726.095,43 |
| 2021 12 | 6.819.290,28 | 12,0 | 732.350,86 | -50,1 | -6.839.739,64 |
| 2021 11 | 13.659.029,92 | 43,4 | 4.131.111,29 | 49,2 | 4.503.549,08 |