| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 21.415.630,22 | 63,0 | 8.279.740,34 | -17,1 | -4.404.757,10 |
| 2022 11 | 25.820.387,32 | 7,0 | 1.696.235,29 | -1,1 | -290.351,58 |
| 2022 10 | 26.110.738,90 | 30,7 | 6.129.359,23 | -11,4 | -3.359.484,87 |
| 2022 9 | 29.470.223,77 | 42,6 | 8.802.563,32 | 21,0 | 5.115.924,02 |
| 2022 8 | 24.354.299,75 | 41,4 | 7.135.027,01 | 2,2 | 530.436,80 |
| 2022 7 | 23.823.862,95 | 48,5 | 7.784.419,25 | -17,1 | -4.928.506,07 |
| 2022 6 | 28.752.369,02 | 39,6 | 8.161.802,20 | 16,2 | 4.010.957,59 |
| 2022 5 | 24.741.411,42 | 71,6 | 10.325.745,00 | 6,5 | 1.515.867,43 |
| 2022 4 | 23.225.543,99 | 22,5 | 4.266.421,90 | 1,0 | 231.711,29 |
| 2022 3 | 22.993.832,70 | -18,2 | -5.117.917,67 | 7,4 | 1.584.107,91 |
| 2022 2 | 21.409.724,80 | 0,7 | 137.553,54 | 4,4 | 891.527,77 |
| 2022 1 | 20.518.197,03 | 18,6 | 3.219.223,94 | 56,2 | 7.382.307,15 |
| 2021 12 | 13.135.889,88 | -17,5 | -2.784.107,75 | -45,6 | -10.988.262,16 |
| 2021 11 | 24.124.152,03 | 30,2 | 5.587.999,57 | 20,7 | 4.142.772,36 |