| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.772.107,39 | 26,5 | 3.305.219,38 | -23,2 | -4.761.919,51 |
| 2022 11 | 20.534.026,90 | 21,9 | 3.682.041,86 | 79,5 | 9.092.013,14 |
| 2022 10 | 11.442.013,76 | -28,3 | -4.520.331,81 | -27,4 | -4.314.770,32 |
| 2022 9 | 15.756.784,08 | 42,6 | 4.709.739,96 | 0,3 | 51.728,71 |
| 2022 8 | 15.705.055,37 | -8,7 | -1.492.145,80 | 13,7 | 1.891.982,27 |
| 2022 7 | 13.813.073,10 | 52,2 | 4.735.521,21 | -18,7 | -3.176.309,67 |
| 2022 6 | 16.989.382,77 | 24,4 | 3.326.723,06 | 5,7 | 911.586,45 |
| 2022 5 | 16.077.796,32 | 48,0 | 5.216.765,28 | -0,9 | -147.407,35 |
| 2022 4 | 16.225.203,67 | 41,3 | 4.738.507,64 | -6,1 | -1.060.907,62 |
| 2022 3 | 17.286.111,29 | 23,7 | 3.315.107,43 | -25,7 | -5.964.553,95 |
| 2022 2 | 23.250.665,24 | 86,1 | 10.753.732,07 | 64,2 | 9.085.968,74 |
| 2022 1 | 14.164.696,50 | -2,9 | -425.985,07 | 13,6 | 1.697.808,49 |
| 2021 12 | 12.466.888,01 | 40,9 | 3.619.827,58 | -26,0 | -4.385.097,03 |
| 2021 11 | 16.851.985,04 | 71,5 | 7.028.267,82 | 5,6 | 889.639,47 |