| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.126.356,68 | 36,4 | 6.968.909,75 | -26,4 | -9.349.462,54 |
| 2022 11 | 35.475.819,22 | 50,3 | 11.873.240,28 | 1,1 | 375.107,29 |
| 2022 10 | 35.100.711,93 | 55,3 | 12.490.983,92 | 3,6 | 1.225.485,50 |
| 2022 9 | 33.875.226,43 | 59,6 | 12.651.067,21 | 45,2 | 10.541.850,46 |
| 2022 8 | 23.333.375,97 | 37,6 | 6.378.354,07 | -17,1 | -4.805.865,54 |
| 2022 7 | 28.139.241,51 | 26,5 | 5.886.935,04 | -2,7 | -787.635,08 |
| 2022 6 | 28.926.876,59 | 28,0 | 6.334.779,91 | 0,7 | 201.609,06 |
| 2022 5 | 28.725.267,53 | 28,1 | 6.308.063,91 | 23,6 | 5.480.417,84 |
| 2022 4 | 23.244.849,69 | 8,1 | 1.742.892,44 | -15,1 | -4.118.612,82 |
| 2022 3 | 27.363.462,51 | 9,6 | 2.385.752,82 | 13,3 | 3.201.313,60 |
| 2022 2 | 24.162.148,91 | 33,1 | 6.009.810,22 | 9,5 | 2.104.191,81 |
| 2022 1 | 22.057.957,10 | 45,1 | 6.857.700,33 | 15,1 | 2.900.510,17 |
| 2021 12 | 19.157.446,93 | 11,7 | 2.012.995,38 | -18,8 | -4.445.132,01 |
| 2021 11 | 23.602.578,94 | 40,5 | 6.805.288,81 | 4,4 | 992.850,93 |