| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.066.779,16 | 7,0 | 1.448.317,94 | -8,2 | -1.981.237,09 |
| 2022 11 | 24.048.016,25 | 14,6 | 3.056.392,85 | 10,7 | 2.317.130,66 |
| 2022 10 | 21.730.885,59 | 5,1 | 1.058.300,52 | -3,9 | -886.202,83 |
| 2022 9 | 22.617.088,42 | 3,2 | 708.993,87 | 6,4 | 1.349.732,91 |
| 2022 8 | 21.267.355,51 | 37,2 | 5.763.957,26 | -6,2 | -1.415.148,58 |
| 2022 7 | 22.682.504,09 | 0,4 | 91.865,65 | -10,2 | -2.569.627,12 |
| 2022 6 | 25.252.131,21 | 13,1 | 2.930.617,47 | 3,9 | 956.324,84 |
| 2022 5 | 24.295.806,37 | 0,7 | 156.188,15 | 10,1 | 2.227.627,32 |
| 2022 4 | 22.068.179,05 | 4,0 | 842.672,39 | 0,3 | 64.488,94 |
| 2022 3 | 22.003.690,11 | 2,4 | 509.496,94 | -1,2 | -272.503,95 |
| 2022 2 | 22.276.194,06 | 15,1 | 2.916.254,27 | 70,6 | 9.216.759,54 |
| 2022 1 | 13.059.434,52 | -9,7 | -1.401.318,94 | -36,7 | -7.559.026,70 |
| 2021 12 | 20.618.461,22 | -11,0 | -2.539.772,27 | -1,8 | -373.162,18 |
| 2021 11 | 20.991.623,40 | -3,3 | -707.917,94 | 1,5 | 319.038,33 |