| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.616.747,72 | 118,2 | 10.083.993,14 | 13,0 | 2.137.038,98 |
| 2022 11 | 16.479.708,74 | 20,9 | 2.845.591,14 | 5,7 | 886.606,88 |
| 2022 10 | 15.593.101,86 | 17,5 | 2.326.820,56 | 6,4 | 935.731,65 |
| 2022 9 | 14.657.370,21 | 23,6 | 2.798.771,95 | -12,5 | -2.083.579,44 |
| 2022 8 | 16.740.949,65 | 56,9 | 6.074.014,15 | 7,0 | 1.089.261,08 |
| 2022 7 | 15.651.688,57 | 34,0 | 3.975.032,59 | 25,0 | 3.130.718,29 |
| 2022 6 | 12.520.970,28 | -10,5 | -1.464.976,50 | 14,5 | 1.588.371,44 |
| 2022 5 | 10.932.598,85 | -17,1 | -2.261.700,07 | 82,8 | 4.952.813,19 |
| 2022 4 | 5.979.785,65 | -55,4 | -7.412.655,10 | -12,7 | -872.352,60 |
| 2022 3 | 6.852.138,25 | -45,6 | -5.739.719,46 | -2,6 | -183.241,75 |
| 2022 2 | 7.035.380,00 | -21,7 | -1.950.660,24 | -17,5 | -1.494.166,72 |
| 2022 1 | 8.529.546,72 | -22,9 | -2.528.516,49 | 0,0 | -3.207,86 |
| 2021 12 | 8.532.754,58 | -22,5 | -2.475.631,46 | -37,4 | -5.101.363,02 |
| 2021 11 | 13.634.117,60 | 18,5 | 2.128.781,22 | 2,8 | 367.836,30 |