| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 36.539.660,49 | 129,6 | 20.623.401,32 | 15,6 | 4.921.804,97 |
| 2022 11 | 31.617.855,52 | 121,2 | 17.322.631,25 | 57,2 | 11.498.080,44 |
| 2022 10 | 20.119.775,08 | 18,9 | 3.200.272,21 | -35,8 | -11.196.248,95 |
| 2022 9 | 31.316.024,03 | 53,5 | 10.917.561,98 | 94,8 | 15.235.920,47 |
| 2022 8 | 16.080.103,56 | 16,3 | 2.257.074,07 | -53,1 | -18.233.039,28 |
| 2022 7 | 34.313.142,84 | 85,8 | 15.847.390,00 | 72,7 | 14.440.544,25 |
| 2022 6 | 19.872.598,59 | 7,2 | 1.329.278,66 | -44,7 | -16.034.060,20 |
| 2022 5 | 35.906.658,79 | 73,5 | 15.211.279,53 | 143,7 | 21.172.122,55 |
| 2022 4 | 14.734.536,24 | 16,8 | 2.120.890,29 | 20,1 | 2.466.705,21 |
| 2022 3 | 12.267.831,03 | -16,8 | -2.469.277,36 | -32,6 | -5.943.550,41 |
| 2022 2 | 18.211.381,44 | -0,6 | -117.283,21 | 82,0 | 8.205.413,82 |
| 2022 1 | 10.005.967,62 | -17,0 | -2.053.934,76 | -37,1 | -5.910.291,55 |
| 2021 12 | 15.916.259,17 | 14,2 | 1.982.185,54 | 11,3 | 1.621.034,90 |
| 2021 11 | 14.295.224,27 | 9,0 | 1.182.606,25 | -15,5 | -2.624.278,60 |