| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 49.714.079,35 | 16,9 | 7.188.014,95 | -1,3 | -629.473,44 |
| 2022 11 | 50.343.552,79 | 15,9 | 6.898.185,83 | 4,4 | 2.141.224,53 |
| 2022 10 | 48.202.328,26 | 19,3 | 7.785.768,83 | -3,0 | -1.472.727,66 |
| 2022 9 | 49.675.055,92 | 13,3 | 5.820.353,08 | -2,1 | -1.048.056,89 |
| 2022 8 | 50.723.112,81 | 18,3 | 7.851.205,71 | 15,6 | 6.853.711,49 |
| 2022 7 | 43.869.401,32 | 11,6 | 4.551.901,48 | -11,4 | -5.645.949,93 |
| 2022 6 | 49.515.351,25 | 0,3 | 128.830,57 | 27,8 | 10.760.150,18 |
| 2022 5 | 38.755.201,06 | 3,1 | 1.169.448,16 | -13,5 | -6.056.060,13 |
| 2022 4 | 44.811.261,19 | 19,2 | 7.214.335,39 | -7,1 | -3.446.728,25 |
| 2022 3 | 48.257.989,44 | -26,8 | -17.706.686,52 | 31,9 | 11.659.096,03 |
| 2022 2 | 36.598.893,41 | 5,4 | 1.861.224,74 | -8,4 | -3.363.957,76 |
| 2022 1 | 39.962.851,17 | 34,0 | 10.139.789,95 | -6,0 | -2.563.213,23 |
| 2021 12 | 42.526.064,40 | -3,4 | -1.502.244,56 | -2,1 | -919.302,56 |
| 2021 11 | 43.445.366,96 | 54,1 | 15.244.559,69 | 7,5 | 3.028.807,53 |