| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.063.593,34 | -10,8 | -2.672.224,11 | -45,6 | -18.484.905,50 |
| 2022 11 | 40.548.498,84 | 36,8 | 10.917.123,10 | 54,8 | 14.350.583,66 |
| 2022 10 | 26.197.915,18 | -17,8 | -5.685.667,96 | -17,9 | -5.703.253,21 |
| 2022 9 | 31.901.168,39 | -2,7 | -882.978,92 | 6,7 | 1.996.354,03 |
| 2022 8 | 29.904.814,36 | 45,2 | 9.312.686,69 | -16,3 | -5.814.459,57 |
| 2022 7 | 35.719.273,93 | 15,5 | 4.783.797,95 | -14,4 | -6.012.202,25 |
| 2022 6 | 41.731.476,18 | 22,3 | 7.618.806,30 | 6,5 | 2.528.865,55 |
| 2022 5 | 39.202.610,63 | 33,7 | 9.869.475,57 | 10,7 | 3.781.149,47 |
| 2022 4 | 35.421.461,16 | 13,0 | 4.072.433,14 | -3,4 | -1.242.302,55 |
| 2022 3 | 36.663.763,71 | 4,5 | 1.578.346,92 | 17,6 | 5.489.712,68 |
| 2022 2 | 31.174.051,03 | 33,5 | 7.827.601,46 | 7,9 | 2.281.401,67 |
| 2022 1 | 28.892.649,36 | 52,2 | 9.905.340,95 | 16,8 | 4.156.831,91 |
| 2021 12 | 24.735.817,45 | 20,7 | 4.246.638,65 | -16,5 | -4.895.558,29 |
| 2021 11 | 29.631.375,74 | 61,6 | 11.294.272,37 | -7,1 | -2.252.207,40 |