| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 29.899.285,55 | -10,3 | -3.442.638,68 | -17,9 | -6.513.470,50 |
| 2022 11 | 36.412.756,05 | 25,9 | 7.490.550,48 | 29,2 | 8.239.178,23 |
| 2022 10 | 28.173.577,82 | 37,9 | 7.745.700,28 | 10,2 | 2.604.508,73 |
| 2022 9 | 25.569.069,09 | 36,7 | 6.869.165,70 | 23,5 | 4.863.432,49 |
| 2022 8 | 20.705.636,60 | 1,4 | 286.832,03 | -19,6 | -5.041.761,72 |
| 2022 7 | 25.747.398,32 | 30,1 | 5.962.083,68 | -11,5 | -3.352.308,67 |
| 2022 6 | 29.099.706,99 | 11,6 | 3.018.976,73 | 39,4 | 8.226.902,97 |
| 2022 5 | 20.872.804,02 | 12,1 | 2.256.923,90 | -20,3 | -5.312.897,10 |
| 2022 4 | 26.185.701,13 | -5,1 | -1.393.628,84 | -27,8 | -10.085.059,83 |
| 2022 3 | 36.270.760,95 | 69,4 | 14.853.995,69 | 19,9 | 6.017.077,03 |
| 2022 2 | 30.253.683,92 | 9,9 | 2.728.738,98 | 15,7 | 4.106.318,53 |
| 2022 1 | 26.147.365,39 | 14,0 | 3.219.582,91 | -21,6 | -7.194.558,84 |
| 2021 12 | 33.341.924,23 | 8,8 | 2.681.380,05 | 15,3 | 4.419.718,66 |
| 2021 11 | 28.922.205,57 | 7,3 | 1.964.257,20 | 41,6 | 8.494.328,03 |