| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.469.407,90 | 26,2 | 7.144.332,09 | 3,5 | 1.179.004,16 |
| 2022 11 | 33.290.403,74 | 3,7 | 1.183.845,96 | -4,4 | -1.530.280,52 |
| 2022 10 | 34.820.684,26 | 13,8 | 4.209.303,79 | 1,1 | 368.682,70 |
| 2022 9 | 34.452.001,56 | 19,4 | 5.602.126,64 | -1,4 | -479.587,12 |
| 2022 8 | 34.931.588,68 | 45,2 | 10.870.719,62 | -10,6 | -4.134.499,73 |
| 2022 7 | 39.066.088,41 | 66,2 | 15.556.719,07 | -5,6 | -2.297.876,49 |
| 2022 6 | 41.363.964,90 | 51,0 | 13.970.945,02 | -19,8 | -10.235.600,70 |
| 2022 5 | 51.599.565,60 | 64,4 | 20.212.844,93 | 62,9 | 19.931.387,88 |
| 2022 4 | 31.668.177,72 | 26,8 | 6.693.316,69 | -2,0 | -645.600,30 |
| 2022 3 | 32.313.778,01 | 11,4 | 3.313.243,43 | -5,9 | -2.010.094,92 |
| 2022 2 | 34.323.872,94 | 53,3 | 11.931.473,32 | 15,2 | 4.518.042,18 |
| 2022 1 | 29.805.830,76 | 77,0 | 12.961.189,98 | 9,1 | 2.480.754,95 |
| 2021 12 | 27.325.075,81 | 8,9 | 2.221.688,07 | -14,9 | -4.781.481,97 |
| 2021 11 | 32.106.557,78 | 36,8 | 8.641.438,87 | 4,9 | 1.495.177,31 |