| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.396.353,02 | 1,0 | 231.467,72 | -24,6 | -7.643.496,92 |
| 2022 11 | 31.039.849,94 | 2,1 | 639.185,27 | 13,0 | 3.573.022,62 |
| 2022 10 | 27.466.827,32 | -19,1 | -6.494.880,81 | -3,6 | -1.011.578,10 |
| 2022 9 | 28.478.405,42 | -6,0 | -1.804.673,60 | 14,7 | 3.642.858,43 |
| 2022 8 | 24.835.546,99 | 14,8 | 3.198.936,61 | -3,3 | -838.326,70 |
| 2022 7 | 25.673.873,69 | -17,1 | -5.279.056,00 | -8,7 | -2.457.938,51 |
| 2022 6 | 28.131.812,20 | -1,1 | -318.254,18 | -5,0 | -1.479.628,89 |
| 2022 5 | 29.611.441,09 | 8,0 | 2.183.757,53 | 13,5 | 3.513.045,71 |
| 2022 4 | 26.098.395,37 | 2,2 | 569.166,78 | 26,2 | 5.413.305,36 |
| 2022 3 | 20.685.090,01 | -34,9 | -11.074.425,40 | -12,9 | -3.072.750,02 |
| 2022 2 | 23.757.840,03 | 16,9 | 3.431.470,90 | 15,1 | 3.124.816,04 |
| 2022 1 | 20.633.023,99 | 22,7 | 3.816.123,50 | -10,9 | -2.531.861,31 |
| 2021 12 | 23.164.885,30 | -11,2 | -2.909.021,47 | -23,8 | -7.235.779,37 |
| 2021 11 | 30.400.664,67 | -6,3 | -2.049.129,65 | -10,5 | -3.561.043,46 |