| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 29.946.370,22 | -0,9 | -267.819,17 | -26,0 | -10.511.038,01 |
| 2022 11 | 40.457.408,23 | 27,0 | 8.595.213,29 | 3,0 | 1.170.194,32 |
| 2022 10 | 39.287.213,91 | 46,6 | 12.487.638,41 | -0,7 | -271.996,75 |
| 2022 9 | 39.559.210,66 | 33,6 | 9.939.407,61 | 28,3 | 8.732.666,45 |
| 2022 8 | 30.826.544,21 | 19,1 | 4.941.628,32 | -14,1 | -5.050.072,51 |
| 2022 7 | 35.876.616,72 | 6,0 | 2.043.793,97 | -8,7 | -3.408.473,60 |
| 2022 6 | 39.285.090,32 | 15,9 | 5.395.033,46 | 7,7 | 2.813.742,33 |
| 2022 5 | 36.471.347,99 | 1,4 | 499.672,92 | 10,0 | 3.307.852,71 |
| 2022 4 | 33.163.495,28 | -18,3 | -7.443.021,63 | -8,4 | -3.032.234,75 |
| 2022 3 | 36.195.730,03 | 6,9 | 2.331.114,68 | 9,8 | 3.218.223,34 |
| 2022 2 | 32.977.506,69 | 16,2 | 4.605.733,50 | 19,3 | 5.325.069,91 |
| 2022 1 | 27.652.436,78 | 6,6 | 1.706.880,50 | -8,5 | -2.561.752,61 |
| 2021 12 | 30.214.189,39 | 15,5 | 4.060.849,13 | -5,2 | -1.648.005,55 |
| 2021 11 | 31.862.194,94 | 2,3 | 712.208,04 | 18,9 | 5.062.619,44 |