| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.296.309,82 | 40,0 | 4.941.604,16 | 6,7 | 1.077.791,51 |
| 2022 11 | 16.218.518,31 | -7,9 | -1.381.277,02 | 10,5 | 1.541.206,20 |
| 2022 10 | 14.677.312,11 | -5,2 | -812.271,70 | -26,0 | -5.156.381,56 |
| 2022 9 | 19.833.693,67 | 22,0 | 3.581.716,11 | 31,0 | 4.695.242,20 |
| 2022 8 | 15.138.451,47 | 13,5 | 1.794.697,67 | -7,0 | -1.141.302,99 |
| 2022 7 | 16.279.754,46 | 15,0 | 2.123.569,41 | -28,3 | -6.432.445,70 |
| 2022 6 | 22.712.200,16 | 67,8 | 9.180.399,73 | 22,0 | 4.092.316,54 |
| 2022 5 | 18.619.883,62 | 28,2 | 4.100.635,66 | 14,6 | 2.370.467,35 |
| 2022 4 | 16.249.416,26 | 16,5 | 2.306.760,98 | -8,1 | -1.422.385,37 |
| 2022 3 | 17.671.801,63 | -5,3 | -978.241,34 | 0,3 | 54.027,38 |
| 2022 2 | 17.617.774,26 | 28,2 | 3.870.800,94 | 18,5 | 2.753.470,21 |
| 2022 1 | 14.864.304,05 | 3,8 | 544.292,32 | 20,3 | 2.509.598,39 |
| 2021 12 | 12.354.705,66 | -3,5 | -452.146,91 | -29,8 | -5.245.089,67 |
| 2021 11 | 17.599.795,33 | 21,3 | 3.091.893,39 | 13,6 | 2.110.211,52 |