| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.589.323,58 | 19,6 | 1.244.672,27 | -68,1 | -16.195.952,19 |
| 2022 11 | 23.785.275,77 | 167,7 | 14.899.715,94 | 71,0 | 9.872.895,05 |
| 2022 10 | 13.912.380,72 | 44,4 | 4.275.703,47 | -30,9 | -6.214.176,96 |
| 2022 9 | 20.126.557,68 | 122,5 | 11.082.153,93 | 4,0 | 765.766,41 |
| 2022 8 | 19.360.791,27 | 159,8 | 11.908.893,72 | 98,1 | 9.585.053,09 |
| 2022 7 | 9.775.738,18 | 125,5 | 5.441.233,38 | -67,8 | -20.591.705,67 |
| 2022 6 | 30.367.443,85 | 530,5 | 25.550.699,26 | 45,9 | 9.553.398,00 |
| 2022 5 | 20.814.045,85 | 297,8 | 15.581.478,99 | -41,4 | -14.678.148,56 |
| 2022 4 | 35.492.194,41 | 678,0 | 30.930.263,96 | 77,5 | 15.491.800,03 |
| 2022 3 | 20.000.394,38 | 258,9 | 14.427.567,01 | 133,0 | 11.416.653,25 |
| 2022 2 | 8.583.741,13 | 22,9 | 1.597.805,54 | -13,4 | -1.326.426,70 |
| 2022 1 | 9.910.167,83 | 106,4 | 5.107.883,56 | 56,2 | 3.565.516,52 |
| 2021 12 | 6.344.651,31 | 59,5 | 2.366.315,72 | -28,6 | -2.540.908,53 |
| 2021 11 | 8.885.559,83 | 58,1 | 3.265.133,49 | -7,8 | -751.117,42 |