| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 53.948.329,47 | 253,8 | 38.700.581,44 | 96,0 | 26.426.262,64 |
| 2022 11 | 27.522.066,83 | 40,8 | 7.972.056,01 | 0,6 | 156.339,79 |
| 2022 10 | 27.365.727,04 | 2,6 | 685.514,62 | 1,1 | 306.025,35 |
| 2022 9 | 27.059.701,69 | 10,2 | 2.495.071,52 | 23,6 | 5.163.997,67 |
| 2022 8 | 21.895.704,02 | -14,0 | -3.559.974,75 | -9,0 | -2.167.656,96 |
| 2022 7 | 24.063.360,98 | -50,4 | -24.432.387,54 | -37,8 | -14.608.526,14 |
| 2022 6 | 38.671.887,12 | -22,4 | -11.128.721,96 | -6,2 | -2.568.028,77 |
| 2022 5 | 41.239.915,89 | -30,6 | -18.146.208,38 | 41,5 | 12.089.460,84 |
| 2022 4 | 29.150.455,05 | -27,7 | -11.176.469,67 | -0,9 | -261.622,71 |
| 2022 3 | 29.412.077,76 | -36,7 | -17.071.708,78 | 22,9 | 5.483.529,25 |
| 2022 2 | 23.928.548,50 | 62,7 | 9.218.024,87 | -19,1 | -5.659.715,41 |
| 2022 1 | 29.588.263,91 | 8,6 | 2.353.311,15 | 94,1 | 14.340.515,88 |
| 2021 12 | 15.247.748,03 | -40,7 | -10.448.883,44 | -22,0 | -4.302.262,78 |
| 2021 11 | 19.550.010,82 | 105,9 | 10.056.065,18 | -26,7 | -7.130.201,60 |