| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.389.247,64 | 204,8 | 13.699.952,01 | 157,7 | 12.478.331,20 |
| 2022 11 | 7.910.916,44 | 42,4 | 2.356.652,34 | -16,8 | -1.592.318,40 |
| 2022 10 | 9.503.234,84 | 99,2 | 4.733.188,44 | 27,2 | 2.031.719,13 |
| 2022 9 | 7.471.515,71 | 88,6 | 3.509.412,06 | 21,7 | 1.331.914,95 |
| 2022 8 | 6.139.600,76 | 9,9 | 552.457,27 | -41,6 | -4.372.475,19 |
| 2022 7 | 10.512.075,95 | 81,6 | 4.722.049,63 | 42,1 | 3.112.615,91 |
| 2022 6 | 7.399.460,04 | 12,1 | 798.941,46 | -44,1 | -5.843.664,67 |
| 2022 5 | 13.243.124,70 | 54,6 | 4.677.312,92 | 12,9 | 1.513.567,84 |
| 2022 4 | 11.729.556,86 | 57,1 | 4.264.248,26 | 59,0 | 4.350.677,98 |
| 2022 3 | 7.378.878,88 | -5,7 | -448.256,65 | 7,3 | 504.316,74 |
| 2022 2 | 6.874.562,14 | 24,0 | 1.330.723,90 | 42,3 | 2.043.937,33 |
| 2022 1 | 4.830.624,81 | 25,1 | 970.280,00 | -27,8 | -1.858.670,82 |
| 2021 12 | 6.689.295,63 | 16,9 | 965.424,90 | 20,4 | 1.135.031,53 |
| 2021 11 | 5.554.264,10 | -3,2 | -181.388,74 | 16,4 | 784.217,70 |