| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.282.652,75 | 178,6 | 9.796.980,43 | -38,7 | -9.651.913,25 |
| 2022 11 | 24.934.566,00 | 568,6 | 21.205.217,75 | 297,9 | 18.667.979,27 |
| 2022 10 | 6.266.586,73 | 30,9 | 1.478.887,79 | 29,1 | 1.411.585,08 |
| 2022 9 | 4.855.001,65 | 62,9 | 1.873.936,75 | 18,7 | 763.324,60 |
| 2022 8 | 4.091.677,05 | 29,8 | 938.221,17 | 24,6 | 807.994,58 |
| 2022 7 | 3.283.682,47 | -14,1 | -540.770,93 | -72,5 | -8.654.543,36 |
| 2022 6 | 11.938.225,83 | 167,9 | 7.482.119,06 | 100,3 | 5.976.946,66 |
| 2022 5 | 5.961.279,18 | 55,6 | 2.130.792,59 | 1,7 | 98.857,16 |
| 2022 4 | 5.862.422,01 | 23,5 | 1.116.142,03 | 26,0 | 1.210.197,36 |
| 2022 3 | 4.652.224,65 | -50,2 | -4.679.849,56 | 3,1 | 137.777,36 |
| 2022 2 | 4.514.447,30 | 38,5 | 1.253.930,53 | 27,1 | 963.226,14 |
| 2022 1 | 3.551.221,16 | 6,8 | 224.804,65 | -35,3 | -1.934.451,16 |
| 2021 12 | 5.485.672,32 | 76,0 | 2.368.431,25 | 47,1 | 1.756.324,07 |
| 2021 11 | 3.729.348,25 | -49,2 | -3.616.879,05 | -22,1 | -1.058.350,69 |