| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.842.893,74 | -12,8 | -2.757.923,96 | -31,5 | -8.681.007,36 |
| 2022 11 | 27.523.901,10 | 18,9 | 4.367.180,91 | -30,2 | -11.896.189,91 |
| 2022 10 | 39.420.091,01 | 34,5 | 10.115.889,52 | 25,3 | 7.951.448,25 |
| 2022 9 | 31.468.642,76 | -19,9 | -7.817.897,54 | -11,6 | -4.132.770,70 |
| 2022 8 | 35.601.413,46 | 64,0 | 13.894.956,59 | -13,6 | -5.604.996,54 |
| 2022 7 | 41.206.410,00 | 30,2 | 9.553.439,37 | -3,0 | -1.279.815,20 |
| 2022 6 | 42.486.225,20 | 27,5 | 9.170.416,44 | -24,9 | -14.070.647,76 |
| 2022 5 | 56.556.872,97 | 83,6 | 25.746.016,37 | 12,9 | 6.457.357,24 |
| 2022 4 | 50.099.515,73 | 61,9 | 19.148.780,31 | 66,3 | 19.981.181,97 |
| 2022 3 | 30.118.333,76 | 32,2 | 7.331.016,77 | -28,3 | -11.913.513,93 |
| 2022 2 | 42.031.847,69 | 36,9 | 11.321.441,70 | 45,5 | 13.141.156,26 |
| 2022 1 | 28.890.691,43 | 24,7 | 5.728.060,27 | 33,8 | 7.289.873,73 |
| 2021 12 | 21.600.817,70 | -16,9 | -4.401.009,75 | -6,7 | -1.555.902,48 |
| 2021 11 | 23.156.720,19 | 10,8 | 2.247.330,32 | -21,0 | -6.147.481,30 |