| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 40.348.890,80 | 15,6 | 5.450.710,42 | -10,4 | -4.680.580,30 |
| 2022 11 | 45.029.471,10 | 18,8 | 7.135.980,98 | 0,4 | 198.325,78 |
| 2022 10 | 44.831.145,32 | 13,1 | 5.197.685,96 | 11,8 | 4.741.638,10 |
| 2022 9 | 40.089.507,22 | 14,9 | 5.208.903,10 | 38,3 | 11.092.014,82 |
| 2022 8 | 28.997.492,40 | 0,5 | 135.219,91 | -23,1 | -8.711.143,70 |
| 2022 7 | 37.708.636,10 | 23,8 | 7.244.581,92 | -10,2 | -4.282.183,46 |
| 2022 6 | 41.990.819,56 | 31,3 | 10.014.124,61 | -6,4 | -2.847.685,82 |
| 2022 5 | 44.838.505,38 | 17,5 | 6.672.178,58 | -2,4 | -1.102.392,00 |
| 2022 4 | 45.940.897,38 | 36,3 | 12.229.271,52 | 23,0 | 8.581.824,12 |
| 2022 3 | 37.359.073,26 | -10,5 | -4.401.045,60 | 7,9 | 2.746.606,64 |
| 2022 2 | 34.612.466,62 | 7,3 | 2.340.044,00 | -7,6 | -2.830.700,88 |
| 2022 1 | 37.443.167,50 | 26,4 | 7.809.703,33 | 7,3 | 2.544.987,12 |
| 2021 12 | 34.898.180,38 | 11,4 | 3.582.054,79 | -7,9 | -2.995.309,74 |
| 2021 11 | 37.893.490,12 | 7,2 | 2.542.237,57 | -4,4 | -1.739.969,24 |