| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 36.663.545,82 | -8,5 | -3.392.781,68 | 14,0 | 4.496.042,47 |
| 2022 11 | 32.167.503,35 | -22,6 | -9.386.062,85 | -14,8 | -5.606.907,14 |
| 2022 10 | 37.774.410,49 | -6,9 | -2.784.061,49 | 4,6 | 1.644.326,62 |
| 2022 9 | 36.130.083,87 | -11,1 | -4.530.179,22 | -11,8 | -4.832.073,28 |
| 2022 8 | 40.962.157,15 | -0,7 | -292.242,46 | 1,2 | 471.139,37 |
| 2022 7 | 40.491.017,78 | 5,9 | 2.257.079,31 | 10,4 | 3.807.081,53 |
| 2022 6 | 36.683.936,25 | 0,6 | 217.494,59 | -19,8 | -9.049.215,77 |
| 2022 5 | 45.733.152,02 | 34,5 | 11.719.707,40 | 2,1 | 918.566,69 |
| 2022 4 | 44.814.585,33 | 27,3 | 9.601.056,90 | 20,7 | 7.691.985,70 |
| 2022 3 | 37.122.599,64 | 19,7 | 6.117.575,14 | -15,9 | -7.038.652,33 |
| 2022 2 | 44.161.251,97 | 42,9 | 13.246.705,07 | 24,7 | 8.752.652,92 |
| 2022 1 | 35.408.599,05 | 19,8 | 5.850.360,65 | -11,6 | -4.647.728,45 |
| 2021 12 | 40.056.327,50 | 26,8 | 8.476.874,75 | -3,6 | -1.497.238,70 |
| 2021 11 | 41.553.566,20 | -7,2 | -3.239.839,08 | 2,5 | 995.094,22 |