| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.163.955,79 | 81,6 | 9.060.024,73 | 36,2 | 5.354.875,89 |
| 2022 11 | 14.809.079,90 | 70,8 | 6.136.313,44 | -15,8 | -2.782.987,57 |
| 2022 10 | 17.592.067,47 | 66,7 | 7.035.742,07 | 8,2 | 1.332.905,67 |
| 2022 9 | 16.259.161,80 | 84,3 | 7.437.799,43 | -7,7 | -1.356.743,18 |
| 2022 8 | 17.615.904,98 | 124,1 | 9.753.483,01 | 28,9 | 3.951.659,30 |
| 2022 7 | 13.664.245,68 | 83,3 | 6.211.419,84 | -2,7 | -377.664,55 |
| 2022 6 | 14.041.910,23 | 66,5 | 5.610.186,28 | -13,2 | -2.128.270,73 |
| 2022 5 | 16.170.180,95 | 134,0 | 9.258.708,93 | 0,0 | -1.744,78 |
| 2022 4 | 16.171.925,74 | 82,0 | 7.284.503,18 | 19,5 | 2.635.231,06 |
| 2022 3 | 13.536.694,68 | 89,9 | 6.409.255,87 | 44,7 | 4.181.128,34 |
| 2022 2 | 9.355.566,34 | 119,3 | 5.090.055,92 | -4,6 | -447.339,31 |
| 2022 1 | 9.802.905,65 | 108,8 | 5.108.199,85 | -11,7 | -1.301.025,41 |
| 2021 12 | 11.103.931,06 | 215,9 | 7.588.377,00 | 28,0 | 2.431.164,60 |
| 2021 11 | 8.672.766,46 | 86,6 | 4.026.022,72 | -17,8 | -1.883.558,94 |