| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.460.481,68 | 12,1 | 2.426.918,60 | -26,0 | -7.904.838,07 |
| 2022 11 | 30.365.319,75 | 11,0 | 3.006.913,55 | 1,6 | 472.958,57 |
| 2022 10 | 29.892.361,18 | 5,4 | 1.532.504,71 | -13,5 | -4.657.987,22 |
| 2022 9 | 34.550.348,40 | 18,1 | 5.304.859,07 | 42,2 | 10.252.105,81 |
| 2022 8 | 24.298.242,59 | 6,5 | 1.482.541,03 | -21,1 | -6.487.094,80 |
| 2022 7 | 30.785.337,39 | 12,6 | 3.444.598,64 | -15,4 | -5.601.582,02 |
| 2022 6 | 36.386.919,41 | 27,3 | 7.810.323,96 | 6,8 | 2.328.635,25 |
| 2022 5 | 34.058.284,16 | 31,1 | 8.080.851,45 | 14,1 | 4.202.189,40 |
| 2022 4 | 29.856.094,76 | 11,7 | 3.122.172,27 | 20,2 | 5.010.368,17 |
| 2022 3 | 24.845.726,59 | -13,6 | -3.912.524,85 | -15,3 | -4.476.835,23 |
| 2022 2 | 29.322.561,83 | 4,0 | 1.130.947,97 | 37,3 | 7.962.646,65 |
| 2022 1 | 21.359.915,18 | 9,2 | 1.796.401,48 | 6,6 | 1.326.352,10 |
| 2021 12 | 20.033.563,08 | 1,3 | 251.646,41 | -26,8 | -7.324.843,12 |
| 2021 11 | 27.358.406,20 | 2,8 | 748.650,01 | -3,5 | -1.001.450,27 |