| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 17.077.255,17 | -45,7 | -14.392.647,72 | -25,3 | -5.768.047,99 |
| 2022 11 | 22.845.303,16 | -30,1 | -9.836.209,47 | -16,7 | -4.576.293,26 |
| 2022 10 | 27.421.596,42 | -12,5 | -3.899.570,36 | -11,3 | -3.483.226,82 |
| 2022 9 | 30.904.823,24 | -13,6 | -4.847.747,50 | -2,8 | -894.424,76 |
| 2022 8 | 31.799.248,00 | 48,6 | 10.396.829,75 | -2,2 | -707.044,41 |
| 2022 7 | 32.506.292,41 | 23,9 | 6.263.322,08 | -14,5 | -5.517.471,73 |
| 2022 6 | 38.023.764,14 | 10,7 | 3.676.696,02 | -7,6 | -3.144.090,41 |
| 2022 5 | 41.167.854,55 | 29,0 | 9.241.438,51 | -12,6 | -5.928.957,50 |
| 2022 4 | 47.096.812,05 | 38,1 | 12.996.580,55 | 80,2 | 20.953.652,08 |
| 2022 3 | 26.143.159,98 | -2,5 | -682.169,07 | -33,7 | -13.309.088,76 |
| 2022 2 | 39.452.248,73 | 31,2 | 9.387.601,79 | -7,1 | -3.011.536,53 |
| 2022 1 | 42.463.785,26 | 86,0 | 19.628.212,44 | 34,9 | 10.993.882,37 |
| 2021 12 | 31.469.902,89 | 126,3 | 17.564.993,04 | -3,7 | -1.211.609,74 |
| 2021 11 | 32.681.512,63 | 94,4 | 15.869.027,85 | 4,3 | 1.360.345,85 |