| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 40.947.469,21 | -2,2 | -927.503,28 | -1,2 | -497.973,11 |
| 2022 11 | 41.445.442,32 | 5,7 | 2.239.561,73 | -4,6 | -2.006.206,36 |
| 2022 10 | 43.451.648,68 | 19,7 | 7.149.048,65 | -13,2 | -6.616.350,97 |
| 2022 9 | 50.067.999,65 | 21,1 | 8.713.612,67 | 2,5 | 1.235.796,50 |
| 2022 8 | 48.832.203,15 | 27,2 | 10.442.824,38 | 8,3 | 3.760.742,40 |
| 2022 7 | 45.071.460,75 | 1,8 | 800.645,23 | -7,6 | -3.686.921,96 |
| 2022 6 | 48.758.382,71 | -1,7 | -836.372,16 | 12,4 | 5.372.356,61 |
| 2022 5 | 43.386.026,10 | -14,5 | -7.342.079,22 | 3,5 | 1.476.491,07 |
| 2022 4 | 41.909.535,02 | -9,9 | -4.598.132,04 | 9,0 | 3.449.696,68 |
| 2022 3 | 38.459.838,34 | -23,3 | -11.691.025,19 | 2,6 | 988.455,96 |
| 2022 2 | 37.471.382,38 | -9,2 | -3.774.793,06 | 20,0 | 6.241.438,67 |
| 2022 1 | 31.229.943,71 | -7,6 | -2.569.395,90 | -25,4 | -10.645.028,78 |
| 2021 12 | 41.874.972,49 | 3,0 | 1.233.859,64 | 6,8 | 2.669.091,90 |
| 2021 11 | 39.205.880,59 | -4,7 | -1.924.848,81 | 8,0 | 2.903.280,56 |