| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.944.159,45 | 23,7 | 3.632.118,76 | -38,8 | -12.027.323,81 |
| 2022 11 | 30.971.483,26 | 42,7 | 9.261.475,80 | 31,5 | 7.424.785,55 |
| 2022 10 | 23.546.697,71 | 21,7 | 4.195.072,66 | -2,0 | -483.541,24 |
| 2022 9 | 24.030.238,95 | -27,8 | -9.252.917,73 | 20,4 | 4.072.557,42 |
| 2022 8 | 19.957.681,53 | 57,2 | 7.262.843,32 | -33,4 | -10.005.018,89 |
| 2022 7 | 29.962.700,42 | 54,1 | 10.523.208,67 | -4,2 | -1.303.237,40 |
| 2022 6 | 31.265.937,82 | 46,7 | 9.954.305,75 | 7,2 | 2.102.546,73 |
| 2022 5 | 29.163.391,08 | 57,2 | 10.609.667,04 | -19,1 | -6.895.705,74 |
| 2022 4 | 36.059.096,82 | 68,6 | 14.668.132,36 | 30,0 | 8.320.440,86 |
| 2022 3 | 27.738.655,96 | 16,8 | 3.998.777,12 | -16,0 | -5.291.964,41 |
| 2022 2 | 33.030.620,37 | 55,3 | 11.765.497,84 | 56,3 | 11.901.331,62 |
| 2022 1 | 21.129.288,75 | 14,4 | 2.651.358,75 | 38,0 | 5.817.248,06 |
| 2021 12 | 15.312.040,69 | 7,4 | 1.050.731,50 | -29,5 | -6.397.966,78 |
| 2021 11 | 21.710.007,46 | -34,2 | -11.283.706,02 | 12,2 | 2.358.382,41 |