| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.380.783,37 | -26,3 | -6.214.364,58 | -28,2 | -6.829.411,99 |
| 2022 11 | 24.210.195,36 | -15,0 | -4.263.122,48 | -25,2 | -8.152.305,77 |
| 2022 10 | 32.362.501,13 | 18,6 | 5.078.853,59 | 5,4 | 1.661.537,16 |
| 2022 9 | 30.700.963,97 | 17,3 | 4.521.107,37 | 21,0 | 5.335.306,77 |
| 2022 8 | 25.365.657,20 | 16,1 | 3.508.049,98 | -19,6 | -6.181.394,82 |
| 2022 7 | 31.547.052,02 | 30,4 | 7.346.673,99 | -6,7 | -2.255.224,05 |
| 2022 6 | 33.802.276,07 | 40,3 | 9.703.758,42 | -4,6 | -1.611.214,65 |
| 2022 5 | 35.413.490,72 | 67,9 | 14.325.221,91 | -5,3 | -1.996.862,97 |
| 2022 4 | 37.410.353,69 | 51,5 | 12.719.411,16 | 52,9 | 12.940.403,49 |
| 2022 3 | 24.469.950,20 | 6,7 | 1.540.612,44 | -13,9 | -3.946.976,43 |
| 2022 2 | 28.416.926,62 | 45,8 | 8.926.522,58 | 10,8 | 2.765.605,65 |
| 2022 1 | 25.651.320,97 | 102,1 | 12.957.160,42 | 8,7 | 2.056.173,02 |
| 2021 12 | 23.595.147,95 | 58,9 | 8.750.128,08 | -17,1 | -4.878.169,89 |
| 2021 11 | 28.473.317,84 | 91,6 | 13.610.472,97 | 4,4 | 1.189.670,30 |