| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 36.386.134,38 | -2,9 | -1.098.566,88 | -11,5 | -4.735.463,83 |
| 2022 11 | 41.121.598,21 | -9,2 | -4.172.369,56 | -12,7 | -6.004.247,50 |
| 2022 10 | 47.125.845,71 | 10,4 | 4.433.756,86 | -3,8 | -1.844.148,69 |
| 2022 9 | 48.969.994,40 | 4,0 | 1.868.996,45 | 9,7 | 4.323.525,76 |
| 2022 8 | 44.646.468,64 | 23,9 | 8.624.584,69 | 13,7 | 5.390.651,68 |
| 2022 7 | 39.255.816,96 | 5,9 | 2.202.379,70 | -5,7 | -2.381.719,37 |
| 2022 6 | 41.637.536,33 | 11,6 | 4.310.880,26 | -5,3 | -2.346.599,64 |
| 2022 5 | 43.984.135,97 | 31,0 | 10.395.104,16 | -7,5 | -3.539.645,75 |
| 2022 4 | 47.523.781,72 | 23,9 | 9.151.401,18 | 12,8 | 5.394.389,58 |
| 2022 3 | 42.129.392,14 | -5,6 | -2.510.014,21 | 0,9 | 385.943,93 |
| 2022 2 | 41.743.448,21 | 21,5 | 7.375.980,86 | 23,6 | 7.965.209,46 |
| 2022 1 | 33.778.238,75 | 6,4 | 2.035.239,94 | -9,9 | -3.706.462,51 |
| 2021 12 | 37.484.701,26 | 11,0 | 3.710.275,14 | -17,2 | -7.809.266,52 |
| 2021 11 | 45.293.967,77 | 16,7 | 6.492.940,69 | 6,1 | 2.601.878,92 |