| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 43.441.125,50 | 62,0 | 16.632.648,57 | 40,9 | 12.598.809,24 |
| 2022 11 | 30.842.316,26 | -4,4 | -1.433.898,51 | -6,3 | -2.073.056,37 |
| 2022 10 | 32.915.372,63 | 12,9 | 3.767.232,05 | 4,7 | 1.468.981,08 |
| 2022 9 | 31.446.391,55 | 10,9 | 3.095.088,81 | -18,5 | -7.129.376,21 |
| 2022 8 | 38.575.767,76 | 37,4 | 10.498.683,56 | 11,6 | 4.002.392,08 |
| 2022 7 | 34.573.375,68 | 4,6 | 1.525.042,28 | -12,5 | -4.954.293,81 |
| 2022 6 | 39.527.669,49 | 33,8 | 9.985.383,14 | 34,7 | 10.177.779,80 |
| 2022 5 | 29.349.889,69 | 9,7 | 2.583.074,83 | -20,2 | -7.421.166,35 |
| 2022 4 | 36.771.056,04 | 60,2 | 13.824.105,57 | 132,2 | 20.937.181,57 |
| 2022 3 | 15.833.874,47 | -41,3 | -11.149.840,80 | -52,9 | -17.751.943,44 |
| 2022 2 | 33.585.817,90 | 43,8 | 10.228.759,77 | 17,2 | 4.930.614,87 |
| 2022 1 | 28.655.203,03 | 85,8 | 13.235.821,98 | 6,9 | 1.846.726,10 |
| 2021 12 | 26.808.476,93 | -59,8 | -39.845.733,47 | -16,9 | -5.467.737,84 |
| 2021 11 | 32.276.214,77 | 54,9 | 11.445.211,37 | 10,7 | 3.128.074,19 |