| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 32.498.636,19 | -24,7 | -10.674.533,08 | -10,9 | -3.990.084,38 |
| 2022 11 | 36.488.720,57 | -31,9 | -17.079.048,83 | 18,7 | 5.751.289,96 |
| 2022 10 | 30.737.430,61 | -31,6 | -14.210.671,25 | -19,5 | -7.425.767,23 |
| 2022 9 | 38.163.197,84 | 12,9 | 4.373.423,93 | -15,0 | -6.727.420,26 |
| 2022 8 | 44.890.618,10 | 56,6 | 16.228.144,06 | -10,0 | -4.983.412,35 |
| 2022 7 | 49.874.030,45 | 71,6 | 20.804.457,40 | 1,9 | 904.438,22 |
| 2022 6 | 48.969.592,23 | 102,7 | 24.807.838,54 | 8,6 | 3.866.616,95 |
| 2022 5 | 45.102.975,28 | 192,6 | 29.689.998,38 | 13,6 | 5.407.081,54 |
| 2022 4 | 39.695.893,74 | 122,8 | 21.876.882,60 | -42,3 | -29.044.545,45 |
| 2022 3 | 68.740.439,20 | 190,4 | 45.069.277,91 | 8,2 | 5.228.342,87 |
| 2022 2 | 63.512.096,33 | 322,4 | 48.476.177,73 | 30,9 | 14.977.557,42 |
| 2022 1 | 48.534.538,91 | 170,2 | 30.573.818,31 | 12,4 | 5.361.369,64 |
| 2021 12 | 43.173.169,27 | 113,8 | 22.981.757,94 | -19,4 | -10.394.600,12 |
| 2021 11 | 53.567.769,40 | 262,5 | 38.792.181,35 | 19,2 | 8.619.667,54 |