| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.084.573,97 | 1,2 | 162.168,50 | -20,2 | -3.565.041,51 |
| 2022 11 | 17.649.615,48 | 26,8 | 3.734.381,04 | -7,9 | -1.523.138,74 |
| 2022 10 | 19.172.754,22 | 36,4 | 5.116.181,94 | 6,0 | 1.084.963,34 |
| 2022 9 | 18.087.790,88 | 18,5 | 2.825.117,36 | -3,5 | -658.733,88 |
| 2022 8 | 18.746.524,76 | 64,5 | 7.349.971,54 | 34,1 | 4.771.469,07 |
| 2022 7 | 13.975.055,69 | 22,5 | 2.564.655,48 | -16,6 | -2.782.084,85 |
| 2022 6 | 16.757.140,54 | 32,4 | 4.102.822,94 | -24,4 | -5.399.478,74 |
| 2022 5 | 22.156.619,27 | 71,5 | 9.236.511,61 | 29,6 | 5.064.910,09 |
| 2022 4 | 17.091.709,18 | 48,7 | 5.601.062,68 | 9,3 | 1.460.250,48 |
| 2022 3 | 15.631.458,69 | 44,3 | 4.795.579,38 | 6,5 | 956.481,54 |
| 2022 2 | 14.674.977,15 | 50,5 | 4.921.612,64 | -3,5 | -525.231,91 |
| 2022 1 | 15.200.209,06 | 43,9 | 4.638.740,63 | 9,2 | 1.277.803,59 |
| 2021 12 | 13.922.405,47 | 33,9 | 3.524.234,24 | 0,1 | 7.171,03 |
| 2021 11 | 13.915.234,44 | 21,4 | 2.454.629,59 | -1,0 | -141.337,84 |