| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 25.438.301,87 | 27,2 | 5.438.558,27 | 0,8 | 201.488,08 |
| 2022 11 | 25.236.813,79 | -11,8 | -3.387.136,56 | -26,1 | -8.891.231,88 |
| 2022 10 | 34.128.045,67 | 125,9 | 19.022.399,25 | 8,7 | 2.736.864,07 |
| 2022 9 | 31.391.181,60 | 148,9 | 18.777.898,51 | 15,7 | 4.253.505,56 |
| 2022 8 | 27.137.676,04 | 39,9 | 7.741.991,62 | -12,0 | -3.712.303,20 |
| 2022 7 | 30.849.979,24 | 106,3 | 15.894.805,65 | 35,1 | 8.022.131,56 |
| 2022 6 | 22.827.847,68 | -1,2 | -285.972,69 | 12,5 | 2.529.161,66 |
| 2022 5 | 20.298.686,02 | 1,0 | 200.912,16 | 12,0 | 2.171.196,02 |
| 2022 4 | 18.127.490,00 | -12,3 | -2.542.764,20 | -21,9 | -5.094.451,03 |
| 2022 3 | 23.221.941,03 | -8,6 | -2.178.198,88 | 26,0 | 4.791.621,49 |
| 2022 2 | 18.430.319,54 | -3,2 | -606.867,71 | 11,6 | 1.921.448,40 |
| 2022 1 | 16.508.871,14 | 19,4 | 2.680.466,13 | -17,5 | -3.490.872,46 |
| 2021 12 | 19.999.743,60 | 23,9 | 3.854.355,43 | -30,1 | -8.624.206,75 |
| 2021 11 | 28.623.950,35 | 63,5 | 11.117.910,06 | 89,5 | 13.518.303,93 |