| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 29.636.665,11 | -11,5 | -3.840.572,21 | -27,2 | -11.094.599,50 |
| 2022 11 | 40.731.264,61 | -11,9 | -5.498.116,17 | -0,8 | -324.144,36 |
| 2022 10 | 41.055.408,97 | -0,1 | -28.771,71 | -17,8 | -8.864.885,39 |
| 2022 9 | 49.920.294,36 | 39,6 | 14.150.230,10 | 41,1 | 14.532.852,31 |
| 2022 8 | 35.387.442,05 | 38,1 | 9.758.732,99 | 14,3 | 4.417.363,27 |
| 2022 7 | 30.970.078,78 | -11,9 | -4.192.943,50 | -28,4 | -12.301.477,90 |
| 2022 6 | 43.271.556,68 | 419,7 | 34.945.471,82 | -4,2 | -1.901.022,22 |
| 2022 5 | 45.172.578,90 | 2,8 | 1.241.688,58 | -3,7 | -1.721.510,67 |
| 2022 4 | 46.894.089,57 | 0,9 | 436.557,96 | 12,5 | 5.222.151,33 |
| 2022 3 | 41.671.938,25 | -31,4 | -19.075.034,21 | -9,8 | -4.521.809,73 |
| 2022 2 | 46.193.747,98 | -8,0 | -3.991.164,69 | 3,0 | 1.360.026,53 |
| 2022 1 | 44.833.721,45 | -5,4 | -2.542.019,00 | 33,9 | 11.356.484,13 |
| 2021 12 | 33.477.237,32 | -12,2 | -4.664.121,45 | -27,6 | -12.752.143,45 |
| 2021 11 | 46.229.380,78 | -19,0 | -10.859.897,29 | 12,5 | 5.145.200,10 |