| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.638.044,68 | 2,2 | 337.383,26 | -1,7 | -273.138,74 |
| 2022 11 | 15.911.183,42 | 103,3 | 8.085.239,12 | 5,1 | 764.225,63 |
| 2022 10 | 15.146.957,79 | 52,0 | 5.181.551,85 | 37,1 | 4.101.320,53 |
| 2022 9 | 11.045.637,26 | 30,3 | 2.569.355,43 | 1,3 | 142.385,85 |
| 2022 8 | 10.903.251,41 | 29,5 | 2.486.626,22 | -46,6 | -9.498.555,50 |
| 2022 7 | 20.401.806,91 | 163,4 | 12.655.534,68 | 22,6 | 3.764.884,65 |
| 2022 6 | 16.636.922,26 | 87,3 | 7.752.391,50 | 9,8 | 1.479.105,38 |
| 2022 5 | 15.157.816,88 | 58,4 | 5.588.180,15 | 17,8 | 2.285.156,06 |
| 2022 4 | 12.872.660,81 | 16,3 | 1.801.773,71 | -11,9 | -1.731.281,59 |
| 2022 3 | 14.603.942,40 | 24,0 | 2.825.388,65 | 62,4 | 5.612.915,11 |
| 2022 2 | 8.991.027,30 | 6,8 | 574.587,38 | -24,7 | -2.945.291,12 |
| 2022 1 | 11.936.318,42 | 36,0 | 3.156.839,61 | -22,0 | -3.364.343,00 |
| 2021 12 | 15.300.661,42 | 53,0 | 5.302.344,93 | 95,5 | 7.474.717,12 |
| 2021 11 | 7.825.944,30 | -14,3 | -1.309.210,87 | -21,5 | -2.139.461,64 |