| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.364.167,82 | 31,8 | 3.464.531,39 | -18,3 | -3.212.610,88 |
| 2022 11 | 17.576.778,70 | 13,6 | 2.104.253,09 | -11,5 | -2.285.011,28 |
| 2022 10 | 19.861.789,98 | -4,5 | -933.707,13 | -19,6 | -4.850.543,50 |
| 2022 9 | 24.712.333,48 | 13,1 | 2.860.170,04 | -3,2 | -810.875,06 |
| 2022 8 | 25.523.208,54 | 41,9 | 7.535.860,52 | 21,7 | 4.544.682,91 |
| 2022 7 | 20.978.525,63 | 39,8 | 5.975.027,89 | -20,5 | -5.399.773,70 |
| 2022 6 | 26.378.299,33 | 38,2 | 7.297.364,75 | -3,0 | -807.067,39 |
| 2022 5 | 27.185.366,72 | 64,4 | 10.647.330,62 | 3,4 | 886.860,03 |
| 2022 4 | 26.298.506,70 | 44,4 | 8.087.639,62 | 28,9 | 5.892.839,98 |
| 2022 3 | 20.405.666,71 | 10,2 | 1.882.422,99 | 19,4 | 3.315.554,16 |
| 2022 2 | 17.090.112,55 | 2,4 | 402.326,64 | 31,1 | 4.052.618,81 |
| 2022 1 | 13.037.493,74 | -8,8 | -1.256.356,27 | 19,6 | 2.137.857,31 |
| 2021 12 | 10.899.636,43 | 11,3 | 1.109.388,51 | -29,6 | -4.572.889,18 |
| 2021 11 | 15.472.525,61 | 51,3 | 5.247.669,89 | -25,6 | -5.322.971,50 |