| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.987.098,22 | -28,7 | -6.030.066,51 | -14,7 | -2.580.978,13 |
| 2022 11 | 17.568.076,35 | -27,3 | -6.593.507,66 | -31,3 | -8.017.374,18 |
| 2022 10 | 25.585.450,53 | 42,2 | 7.595.200,55 | 24,1 | 4.964.881,51 |
| 2022 9 | 20.620.569,02 | 4,8 | 943.919,69 | 1,3 | 266.950,49 |
| 2022 8 | 20.353.618,53 | 36,5 | 5.445.774,09 | 32,1 | 4.946.943,61 |
| 2022 7 | 15.406.674,92 | -11,1 | -1.931.971,71 | -26,1 | -5.445.766,27 |
| 2022 6 | 20.852.441,19 | 29,6 | 4.765.174,15 | 0,9 | 183.351,65 |
| 2022 5 | 20.669.089,54 | 31,8 | 4.986.183,58 | 2,1 | 419.628,12 |
| 2022 4 | 20.249.461,42 | 38,8 | 5.655.940,76 | 2,3 | 454.293,10 |
| 2022 3 | 19.795.168,33 | 7,0 | 1.297.188,36 | -0,3 | -55.824,76 |
| 2022 2 | 19.850.993,09 | 36,7 | 5.331.927,62 | 3,6 | 680.657,37 |
| 2022 1 | 19.170.335,72 | 65,3 | 7.572.451,41 | -8,8 | -1.846.829,01 |
| 2021 12 | 21.017.164,73 | 76,4 | 9.099.330,41 | -13,0 | -3.144.419,29 |
| 2021 11 | 24.161.584,01 | 66,1 | 9.612.123,06 | 34,3 | 6.171.334,03 |