| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.108.721,09 | 26,2 | 6.456.923,64 | -1,9 | -590.510,60 |
| 2022 11 | 31.699.231,69 | 40,3 | 9.111.326,97 | 30,2 | 7.344.396,62 |
| 2022 10 | 24.354.835,07 | -21,9 | -6.832.928,33 | -25,6 | -8.376.565,22 |
| 2022 9 | 32.731.400,29 | 59,1 | 12.163.765,78 | 28,7 | 7.290.446,54 |
| 2022 8 | 25.440.953,75 | -16,5 | -5.036.193,21 | -41,4 | -18.006.161,92 |
| 2022 7 | 43.447.115,67 | 59,5 | 16.204.212,07 | 36,5 | 11.606.884,21 |
| 2022 6 | 31.840.231,46 | 24,6 | 6.286.458,11 | 37,4 | 8.658.508,71 |
| 2022 5 | 23.181.722,75 | -0,3 | -58.234,92 | -31,3 | -10.573.031,95 |
| 2022 4 | 33.754.754,70 | 40,9 | 9.793.860,14 | 18,2 | 5.204.102,54 |
| 2022 3 | 28.550.652,16 | 6,4 | 1.728.322,60 | 27,6 | 6.178.457,21 |
| 2022 2 | 22.372.194,96 | -5,1 | -1.204.066,83 | -10,0 | -2.489.994,45 |
| 2022 1 | 24.862.189,41 | 2,5 | 603.786,00 | 0,9 | 210.391,96 |
| 2021 12 | 24.651.797,45 | 28,4 | 5.453.327,16 | 9,1 | 2.063.892,73 |
| 2021 11 | 22.587.904,72 | 1,0 | 222.369,18 | -27,6 | -8.599.858,68 |