| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.785.218,72 | -30,5 | -5.163.344,98 | -20,6 | -3.051.348,63 |
| 2022 11 | 14.836.567,35 | 3,5 | 501.450,88 | 22,5 | 2.721.985,98 |
| 2022 10 | 12.114.581,37 | 6,5 | 740.362,00 | -12,4 | -1.715.375,55 |
| 2022 9 | 13.829.956,92 | 23,9 | 2.669.341,58 | -20,1 | -3.486.746,29 |
| 2022 8 | 17.316.703,21 | 69,7 | 7.113.023,51 | -1,3 | -229.748,78 |
| 2022 7 | 17.546.451,99 | 36,2 | 4.662.734,49 | -10,9 | -2.155.186,97 |
| 2022 6 | 19.701.638,96 | 60,8 | 7.448.446,94 | 24,1 | 3.820.197,75 |
| 2022 5 | 15.881.441,20 | 64,3 | 6.217.230,43 | 12,6 | 1.777.058,15 |
| 2022 4 | 14.104.383,06 | 34,6 | 3.628.708,18 | 9,8 | 1.260.553,98 |
| 2022 3 | 12.843.829,08 | 12,1 | 1.390.212,07 | 2,0 | 252.944,57 |
| 2022 2 | 12.590.884,51 | 14,7 | 1.617.473,48 | 6,2 | 732.254,95 |
| 2022 1 | 11.858.629,56 | 50,2 | 3.964.677,92 | -30,0 | -5.089.934,14 |
| 2021 12 | 16.948.563,70 | 125,7 | 9.438.128,26 | 18,2 | 2.613.447,23 |
| 2021 11 | 14.335.116,47 | 50,0 | 4.779.451,26 | 26,0 | 2.960.897,10 |