| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 33.582.718,52 | 40,9 | 9.754.495,60 | -15,2 | -6.011.402,53 |
| 2022 11 | 39.594.121,05 | 30,9 | 9.345.910,76 | 30,3 | 9.201.864,99 |
| 2022 10 | 30.392.256,06 | 7,1 | 2.007.895,24 | 1,6 | 472.566,17 |
| 2022 9 | 29.919.689,89 | 36,3 | 7.972.642,38 | 7,2 | 2.012.611,09 |
| 2022 8 | 27.907.078,80 | 0,2 | 54.429,63 | -16,0 | -5.327.050,46 |
| 2022 7 | 33.234.129,26 | 18,0 | 5.079.170,80 | -8,8 | -3.194.475,22 |
| 2022 6 | 36.428.604,48 | 42,3 | 10.825.562,05 | -5,9 | -2.283.949,78 |
| 2022 5 | 38.712.554,26 | 51,6 | 13.180.489,38 | 5,4 | 1.997.404,83 |
| 2022 4 | 36.715.149,43 | 37,6 | 10.026.627,99 | 2,3 | 840.879,30 |
| 2022 3 | 35.874.270,13 | 35,2 | 9.338.091,10 | 4,9 | 1.660.866,06 |
| 2022 2 | 34.213.404,07 | 29,0 | 7.688.497,72 | 55,5 | 12.206.681,85 |
| 2022 1 | 22.006.722,22 | 2,4 | 520.841,30 | -7,6 | -1.821.500,70 |
| 2021 12 | 23.828.222,92 | 31,2 | 5.671.176,02 | -21,2 | -6.419.987,36 |
| 2021 11 | 30.248.210,29 | 23,0 | 5.658.589,87 | 6,6 | 1.863.849,47 |