| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.898.540,00 | -0,8 | -135.356,20 | -20,7 | -4.153.273,06 |
| 2022 11 | 20.051.813,06 | 9,3 | 1.712.508,81 | -21,8 | -5.582.193,31 |
| 2022 10 | 25.634.006,37 | 31,0 | 6.063.398,46 | -1,3 | -339.308,30 |
| 2022 9 | 25.973.314,67 | 34,2 | 6.612.185,74 | 27,3 | 5.572.232,35 |
| 2022 8 | 20.401.082,32 | 52,4 | 7.011.228,81 | -11,4 | -2.613.690,00 |
| 2022 7 | 23.014.772,32 | 17,8 | 3.472.530,08 | -25,8 | -8.010.364,25 |
| 2022 6 | 31.025.136,57 | 56,5 | 11.199.158,78 | 44,8 | 9.604.647,25 |
| 2022 5 | 21.420.489,32 | 29,7 | 4.899.908,54 | 24,6 | 4.230.646,22 |
| 2022 4 | 17.189.843,09 | -2,6 | -466.905,93 | 17,1 | 2.510.148,00 |
| 2022 3 | 14.679.695,09 | -17,2 | -3.053.490,61 | -18,2 | -3.271.736,47 |
| 2022 2 | 17.951.431,56 | 10,1 | 1.642.567,53 | 26,4 | 3.745.459,41 |
| 2022 1 | 14.205.972,15 | 0,7 | 91.742,15 | -11,4 | -1.827.924,05 |
| 2021 12 | 16.033.896,20 | -19,8 | -3.960.598,49 | -12,6 | -2.305.408,05 |
| 2021 11 | 18.339.304,25 | 13,1 | 2.130.536,17 | -6,3 | -1.231.303,66 |