| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 30.376.036,69 | 47,9 | 9.831.894,78 | -6,6 | -2.161.180,29 |
| 2022 11 | 32.537.216,98 | 78,2 | 14.277.317,42 | 0,9 | 274.290,69 |
| 2022 10 | 32.262.926,29 | 35,7 | 8.489.121,52 | 15,6 | 4.358.048,99 |
| 2022 9 | 27.904.877,30 | 32,9 | 6.908.979,22 | -24,0 | -8.788.680,82 |
| 2022 8 | 36.693.558,12 | 70,9 | 15.226.596,58 | 16,4 | 5.163.433,99 |
| 2022 7 | 31.530.124,13 | 27,3 | 6.756.955,06 | 24,1 | 6.118.676,63 |
| 2022 6 | 25.411.447,50 | 17,1 | 3.704.036,96 | 17,7 | 3.812.424,33 |
| 2022 5 | 21.599.023,17 | -10,7 | -2.577.867,84 | -22,2 | -6.161.806,25 |
| 2022 4 | 27.760.829,42 | 14,7 | 3.546.631,84 | 101,8 | 14.006.511,42 |
| 2022 3 | 13.754.318,00 | -36,4 | -7.884.181,09 | 6,6 | 856.992,16 |
| 2022 2 | 12.897.325,84 | -33,9 | -6.614.015,92 | -49,4 | -12.594.001,46 |
| 2022 1 | 25.491.327,30 | 9,6 | 2.237.514,37 | 24,1 | 4.947.185,39 |
| 2021 12 | 20.544.141,91 | 48,6 | 6.718.829,53 | 12,5 | 2.284.242,35 |
| 2021 11 | 18.259.899,56 | -3,6 | -674.615,88 | -23,2 | -5.513.905,21 |