| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.125.345,51 | 12,3 | 2.861.482,84 | -0,9 | -226.125,82 |
| 2022 11 | 26.351.471,33 | 5,0 | 1.246.389,80 | -4,0 | -1.107.946,70 |
| 2022 10 | 27.459.418,03 | 55,6 | 9.812.814,80 | -13,3 | -4.204.794,84 |
| 2022 9 | 31.664.212,87 | 33,6 | 7.965.065,70 | 13,4 | 3.748.557,31 |
| 2022 8 | 27.915.655,56 | 64,6 | 10.957.072,74 | -9,3 | -2.870.166,41 |
| 2022 7 | 30.785.821,97 | 75,6 | 13.250.423,69 | -21,1 | -8.229.183,32 |
| 2022 6 | 39.015.005,29 | 96,4 | 19.154.285,08 | 32,4 | 9.550.893,69 |
| 2022 5 | 29.464.111,60 | 76,2 | 12.742.023,09 | 17,5 | 4.394.777,87 |
| 2022 4 | 25.069.333,73 | 49,6 | 8.314.290,04 | -13,2 | -3.816.221,21 |
| 2022 3 | 28.885.554,94 | -4,3 | -1.288.262,72 | 29,6 | 6.604.890,73 |
| 2022 2 | 22.280.664,21 | 0,5 | 104.790,06 | -5,8 | -1.367.565,11 |
| 2022 1 | 23.648.229,32 | -18,9 | -5.500.657,47 | 1,7 | 384.366,65 |
| 2021 12 | 23.263.862,67 | 1,8 | 409.157,46 | -7,3 | -1.841.218,86 |
| 2021 11 | 25.105.081,53 | -25,6 | -8.616.322,61 | 42,3 | 7.458.478,30 |