| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 33.128.792,00 | -12,9 | -4.906.545,16 | 85,7 | 15.285.094,42 |
| 2022 11 | 17.843.697,58 | -15,9 | -3.383.659,89 | ||
| 2022 10 | 21.227.357,47 | -25,6 | -7.285.536,03 | ||
| 2022 8 | 28.512.893,50 | 90,0 | 13.504.559,50 | 59,9 | 10.676.501,50 |
| 2022 7 | 17.836.392,00 | -43,5 | -13.753.351,58 | ||
| 2022 6 | 31.589.743,58 | 134,9 | 18.140.393,58 | 16,7 | 4.510.809,89 |
| 2022 5 | 27.078.933,69 | 47,9 | 8.770.422,44 | 46,1 | 8.548.577,52 |
| 2022 4 | 18.530.356,17 | 1.929.080,4 | 18.529.395,64 | -12,8 | -2.713.721,83 |
| 2022 3 | 21.244.078,00 | 97,0 | 10.460.993,00 | 72,6 | 8.937.899,00 |
| 2022 2 | 12.306.179,00 | 16.303.794,0 | 12.306.103,52 | 59,7 | 4.598.033,00 |
| 2022 1 | 7.708.146,00 | -47,7 | -7.031.173,19 | -52,6 | -8.547.518,40 |
| 2021 12 | 16.255.664,40 | -57,3 | -21.779.672,76 | ||
| 2021 11 | 38.035.337,16 | 192,7 | 25.038.420,14 | ||
| 2021 10 | 0,00 | ||||