| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 41.036.099,62 | 26,6 | 8.632.078,45 | -5,9 | -2.588.071,63 |
| 2022 11 | 43.624.171,25 | 12,2 | 4.756.592,37 | 0,9 | 393.614,66 |
| 2022 10 | 43.230.556,59 | 13,1 | 4.994.685,02 | 38,9 | 12.100.212,40 |
| 2022 9 | 31.130.344,19 | -6,6 | -2.206.406,68 | -16,8 | -6.293.230,63 |
| 2022 8 | 37.423.574,82 | 37,4 | 10.176.955,46 | -4,3 | -1.685.220,06 |
| 2022 7 | 39.108.794,88 | 94,2 | 18.968.490,71 | -8,1 | -3.422.488,39 |
| 2022 6 | 42.531.283,27 | 19,5 | 6.947.814,88 | 24,9 | 8.467.763,92 |
| 2022 5 | 34.063.519,35 | 2,0 | 659.992,32 | -2,7 | -928.377,91 |
| 2022 4 | 34.991.897,26 | -10,4 | -4.065.289,70 | -19,6 | -8.537.112,70 |
| 2022 3 | 43.529.009,96 | 25,8 | 8.932.824,15 | 39,2 | 12.263.042,32 |
| 2022 2 | 31.265.967,64 | -10,5 | -3.677.510,48 | -19,3 | -7.458.363,18 |
| 2022 1 | 38.724.330,82 | 49,5 | 12.821.944,34 | 19,5 | 6.320.309,65 |
| 2021 12 | 32.404.021,17 | 134,2 | 18.566.591,85 | -16,6 | -6.463.557,71 |
| 2021 11 | 38.867.578,88 | 6,0 | 2.194.522,96 | 1,7 | 631.707,31 |