| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.339.897,70 | 9,5 | 2.374.756,87 | 120,8 | 14.958.623,68 |
| 2022 11 | 12.381.274,02 | -34,5 | -6.532.969,87 | 41,8 | 3.651.631,76 |
| 2022 10 | 8.729.642,26 | -48,5 | -8.210.302,44 | -10,2 | -989.173,57 |
| 2022 9 | 9.718.815,83 | -43,4 | -7.442.424,83 | -56,9 | -12.846.499,78 |
| 2022 8 | 22.565.315,61 | 99,2 | 11.239.896,36 | -0,7 | -149.736,54 |
| 2022 7 | 22.715.052,15 | 25,8 | 4.652.667,58 | 40,6 | 6.555.431,63 |
| 2022 6 | 16.159.620,52 | 80,2 | 7.194.056,36 | -11,7 | -2.143.568,74 |
| 2022 5 | 18.303.189,26 | 25,5 | 3.717.396,94 | -7,7 | -1.517.507,44 |
| 2022 4 | 19.820.696,70 | 25,1 | 3.980.282,67 | 8,6 | 1.565.287,60 |
| 2022 3 | 18.255.409,10 | -15,2 | -3.278.823,77 | 38,1 | 5.032.493,47 |
| 2022 2 | 13.222.915,63 | -16,5 | -2.609.870,09 | 9,8 | 1.175.507,05 |
| 2022 1 | 12.047.408,58 | 38,5 | 3.347.447,90 | -51,7 | -12.917.732,25 |
| 2021 12 | 24.965.140,83 | 106,2 | 12.856.122,53 | 32,0 | 6.050.896,94 |
| 2021 11 | 18.914.243,89 | 65,4 | 7.479.557,80 | 11,7 | 1.974.299,19 |