| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.522.699,91 | -27,3 | -5.820.837,04 | 7,0 | 1.012.644,20 |
| 2022 11 | 14.510.055,71 | -16,9 | -2.939.876,14 | -16,3 | -2.831.258,85 |
| 2022 10 | 17.341.314,56 | -17,8 | -3.754.710,45 | 0,9 | 151.677,62 |
| 2022 9 | 17.189.636,94 | -20,8 | -4.504.353,92 | 21,7 | 3.063.387,46 |
| 2022 8 | 14.126.249,48 | -33,0 | -6.961.278,78 | -10,2 | -1.604.429,15 |
| 2022 7 | 15.730.678,63 | -9,4 | -1.635.408,15 | -30,1 | -6.769.928,43 |
| 2022 6 | 22.500.607,06 | 52,4 | 7.736.061,89 | 37,6 | 6.150.594,03 |
| 2022 5 | 16.350.013,03 | 11,2 | 1.651.930,92 | -0,1 | -12.825,70 |
| 2022 4 | 16.362.838,73 | 0,2 | 37.245,05 | 8,6 | 1.293.684,07 |
| 2022 3 | 15.069.154,66 | -12,5 | -2.156.037,75 | -3,1 | -478.550,85 |
| 2022 2 | 15.547.705,50 | 28,9 | 3.483.822,77 | 7,0 | 1.014.052,50 |
| 2022 1 | 14.533.653,00 | 50,4 | 4.867.485,49 | -31,9 | -6.809.883,95 |
| 2021 12 | 21.343.536,95 | 127,7 | 11.968.448,35 | 22,3 | 3.893.605,10 |
| 2021 11 | 17.449.931,85 | 20,2 | 2.936.017,62 | -17,3 | -3.646.093,16 |