| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.960.446,10 | -10,2 | -1.479.014,20 | -19,8 | -3.204.447,95 |
| 2022 11 | 16.164.894,05 | -48,6 | -15.290.348,07 | 21,9 | 2.908.786,98 |
| 2022 10 | 13.256.107,07 | 343,2 | 10.264.826,02 | 27,6 | 2.870.427,42 |
| 2022 9 | 10.385.679,65 | 40,1 | 2.974.895,40 | -40,1 | -6.941.902,55 |
| 2022 8 | 17.327.582,20 | 214,9 | 11.825.153,66 | 12,4 | 1.917.372,63 |
| 2022 7 | 15.410.209,57 | 60,7 | 5.819.043,87 | 74,9 | 6.598.155,13 |
| 2022 6 | 8.812.054,44 | 4,2 | 352.375,39 | -59,7 | -13.031.142,70 |
| 2022 5 | 21.843.197,14 | 275,4 | 16.024.123,23 | 27,6 | 4.729.659,56 |
| 2022 4 | 17.113.537,58 | 291,8 | 12.745.065,76 | 2,7 | 454.469,54 |
| 2022 3 | 16.659.068,04 | 394,6 | 13.290.553,08 | 56,6 | 6.019.389,82 |
| 2022 2 | 10.639.678,21 | 5.261,2 | 10.441.220,99 | -29,7 | -4.487.474,96 |
| 2022 1 | 15.127.153,17 | 208,8 | 10.228.308,33 | 4,8 | 687.692,87 |
| 2021 12 | 14.439.460,30 | 437,0 | 18.724.757,54 | -54,1 | -17.015.781,82 |
| 2021 11 | 31.455.242,12 | 226,3 | 21.816.311,52 | 951,6 | 28.463.961,07 |