| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 45.178.230,95 | 12,5 | 5.008.252,85 | -22,4 | -13.008.971,09 |
| 2022 11 | 58.187.202,04 | 24,8 | 11.570.144,52 | 34,7 | 14.975.550,04 |
| 2022 10 | 43.211.652,00 | -6,3 | -2.918.112,37 | 1,3 | 557.913,37 |
| 2022 9 | 42.653.738,63 | -24,1 | -13.536.460,74 | 2,1 | 872.099,44 |
| 2022 8 | 41.781.639,19 | -13,0 | -6.237.127,28 | -22,0 | -11.779.667,36 |
| 2022 7 | 53.561.306,55 | 17,8 | 8.090.157,69 | 23,9 | 10.343.415,55 |
| 2022 6 | 43.217.891,00 | -7,1 | -3.308.563,46 | -7,3 | -3.402.172,18 |
| 2022 5 | 46.620.063,18 | 17,8 | 7.039.444,61 | 12,2 | 5.068.209,59 |
| 2022 4 | 41.551.853,60 | -8,5 | -3.865.290,20 | 2,9 | 1.152.103,33 |
| 2022 3 | 40.399.750,27 | 2,8 | 1.090.290,65 | -2,8 | -1.159.977,45 |
| 2022 2 | 41.559.727,72 | 4,9 | 1.937.286,71 | 5,8 | 2.272.940,91 |
| 2022 1 | 39.286.786,81 | 14,4 | 4.937.371,70 | -2,2 | -883.191,29 |
| 2021 12 | 40.169.978,10 | 8,0 | 2.967.872,38 | -13,8 | -6.447.079,42 |
| 2021 11 | 46.617.057,52 | 3,0 | 1.368.213,28 | 1,1 | 487.293,15 |