| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.673.782,20 | 26,5 | 4.747.620,98 | 1,7 | 381.101,04 |
| 2022 11 | 22.292.681,16 | -53,4 | -25.578.243,90 | -7,5 | -1.804.125,70 |
| 2022 10 | 24.096.806,86 | -20,8 | -6.325.716,37 | 17,7 | 3.619.709,98 |
| 2022 9 | 20.477.096,88 | -3,5 | -736.959,67 | 71,6 | 8.542.344,57 |
| 2022 8 | 11.934.752,31 | 21,6 | 2.115.948,67 | -34,3 | -6.221.590,62 |
| 2022 7 | 18.156.342,93 | 1,3 | 224.204,86 | -11,9 | -2.443.256,99 |
| 2022 6 | 20.599.599,92 | 34,5 | 5.284.523,25 | 7,6 | 1.446.047,53 |
| 2022 5 | 19.153.552,39 | -18,7 | -4.403.996,56 | -10,1 | -2.152.847,20 |
| 2022 4 | 21.306.399,59 | 14,5 | 2.694.179,48 | 94,0 | 10.324.829,92 |
| 2022 3 | 10.981.569,67 | -20,2 | -2.781.119,03 | -46,5 | -9.543.116,98 |
| 2022 2 | 20.524.686,65 | 52,6 | 7.073.920,30 | 26,4 | 4.284.919,34 |
| 2022 1 | 16.239.767,31 | -11,0 | -1.998.845,19 | -9,4 | -1.686.393,91 |
| 2021 12 | 17.926.161,22 | -12,2 | -2.487.906,88 | -62,6 | -29.944.763,83 |
| 2021 11 | 47.870.925,06 | 221,9 | 33.001.193,62 | 57,4 | 17.448.401,83 |