| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.906.428,14 | -2,2 | -356.174,12 | 41,0 | 4.624.077,52 |
| 2022 11 | 11.282.350,62 | -54,1 | -13.272.910,92 | -44,4 | -9.023.234,13 |
| 2022 10 | 20.305.584,75 | -1,0 | -204.553,90 | 44,7 | 6.276.874,39 |
| 2022 9 | 14.028.710,36 | -33,4 | -7.048.232,29 | 7,5 | 974.483,77 |
| 2022 8 | 13.054.226,59 | -33,6 | -6.594.720,34 | -27,1 | -4.842.158,68 |
| 2022 7 | 17.896.385,27 | -37,0 | -10.499.799,65 | -9,6 | -1.896.171,82 |
| 2022 6 | 19.792.557,09 | 69,1 | 8.086.204,20 | 19,8 | 3.271.178,21 |
| 2022 5 | 16.521.378,88 | 17,7 | 2.483.129,50 | -24,7 | -5.428.126,57 |
| 2022 4 | 21.949.505,45 | 118,6 | 11.907.222,22 | 8,0 | 1.627.605,42 |
| 2022 3 | 20.321.900,04 | 8,2 | 1.532.674,18 | 8,1 | 1.520.669,02 |
| 2022 2 | 18.801.231,02 | 8,1 | 1.413.782,95 | 1,5 | 276.654,91 |
| 2022 1 | 18.524.576,11 | 10,3 | 1.735.214,10 | 13,9 | 2.261.973,85 |
| 2021 12 | 16.262.602,26 | 1,6 | 249.288,23 | -33,8 | -8.292.659,28 |
| 2021 11 | 24.555.261,54 | 24,5 | 4.829.075,93 | 19,7 | 4.045.122,89 |