| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 38.390.132,36 | -16,7 | -7.704.226,08 | -15,1 | -6.851.435,92 |
| 2022 11 | 45.241.568,28 | -14,9 | -7.888.417,68 | 7,5 | 3.155.506,15 |
| 2022 10 | 42.086.062,13 | -21,8 | -11.714.629,59 | -22,0 | -11.841.153,43 |
| 2022 9 | 53.927.215,56 | 18,4 | 8.367.889,31 | 37,7 | 14.753.468,86 |
| 2022 8 | 39.173.746,70 | 5,3 | 1.976.300,00 | -34,3 | -20.460.793,02 |
| 2022 7 | 59.634.539,72 | 22,4 | 10.931.408,46 | 28,0 | 13.038.323,69 |
| 2022 6 | 46.596.216,03 | -7,7 | -3.898.687,72 | -0,1 | -24.878,39 |
| 2022 5 | 46.621.094,43 | 4,7 | 2.070.229,58 | 18,9 | 7.408.899,66 |
| 2022 4 | 39.212.194,77 | 1,8 | 697.805,83 | -16,2 | -7.587.350,94 |
| 2022 3 | 46.799.545,70 | 3,7 | 1.678.963,53 | 32,3 | 11.419.822,54 |
| 2022 2 | 35.379.723,17 | 18,5 | 5.512.058,05 | 8,7 | 2.827.906,50 |
| 2022 1 | 32.551.816,67 | -2,5 | -823.841,14 | -29,4 | -13.542.541,77 |
| 2021 12 | 46.094.358,44 | 68,2 | 18.697.178,22 | -13,2 | -7.035.627,52 |
| 2021 11 | 53.129.985,96 | 47,4 | 17.084.763,31 | -1,3 | -670.705,76 |