| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 25.754.814,75 | 34,4 | 6.598.003,95 | -14,2 | -4.268.326,61 |
| 2022 11 | 30.023.141,36 | 26,7 | 6.322.474,85 | 51,0 | 10.136.625,73 |
| 2022 10 | 19.886.515,63 | -0,7 | -135.352,99 | -24,2 | -6.356.428,58 |
| 2022 9 | 26.242.944,21 | 23,1 | 4.919.833,29 | 3,9 | 987.182,04 |
| 2022 8 | 25.255.762,17 | 32,5 | 6.192.071,05 | -18,9 | -5.893.693,61 |
| 2022 7 | 31.149.455,78 | 26,4 | 6.497.470,03 | -20,7 | -8.128.638,97 |
| 2022 6 | 39.278.094,75 | 52,1 | 13.459.288,56 | 14,0 | 4.828.686,02 |
| 2022 5 | 34.449.408,73 | 36,2 | 9.161.285,13 | 36,5 | 9.202.599,40 |
| 2022 4 | 25.246.809,33 | 9,2 | 2.127.516,39 | 37,9 | 6.935.599,38 |
| 2022 3 | 18.311.209,95 | -34,3 | -9.549.536,27 | -5,4 | -1.051.838,79 |
| 2022 2 | 19.363.048,73 | -5,9 | -1.203.827,68 | 31,3 | 4.610.225,85 |
| 2022 1 | 14.752.822,88 | -10,5 | -1.723.939,25 | -23,0 | -4.403.987,92 |
| 2021 12 | 19.156.810,80 | -3,8 | -746.651,64 | -19,2 | -4.543.855,71 |
| 2021 11 | 23.700.666,51 | 8,3 | 1.811.678,52 | 18,4 | 3.678.797,89 |