| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.172.269,82 | 3,4 | 887.327,91 | -20,4 | -6.972.366,69 |
| 2022 11 | 34.144.636,51 | 6,9 | 2.207.939,48 | 10,4 | 3.208.156,26 |
| 2022 10 | 30.936.480,25 | 6,2 | 1.791.706,96 | -13,0 | -4.616.244,53 |
| 2022 9 | 35.552.724,78 | 15,0 | 4.624.224,53 | 44,9 | 11.023.889,99 |
| 2022 8 | 24.528.834,79 | 8,6 | 1.932.200,16 | -24,8 | -8.074.779,04 |
| 2022 7 | 32.603.613,83 | 14,3 | 4.075.012,63 | -5,0 | -1.719.544,52 |
| 2022 6 | 34.323.158,35 | 3,0 | 1.002.871,85 | -10,1 | -3.854.837,89 |
| 2022 5 | 38.177.996,25 | 22,6 | 7.042.000,89 | 9,6 | 3.327.968,11 |
| 2022 4 | 34.850.028,13 | 25,3 | 7.042.553,62 | 0,6 | 213.147,54 |
| 2022 3 | 34.636.880,60 | 7,5 | 2.423.914,70 | -51,0 | -36.104.680,18 |
| 2022 2 | 70.741.560,77 | 144,1 | 41.763.819,99 | 13,9 | 8.609.795,65 |
| 2022 1 | 62.131.765,12 | 167,3 | 38.885.588,78 | 136,4 | 35.846.823,21 |
| 2021 12 | 26.284.941,91 | 15,0 | 3.434.424,42 | -17,7 | -5.651.755,12 |
| 2021 11 | 31.936.697,03 | 18,7 | 5.029.479,49 | 9,6 | 2.791.923,74 |