| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.530.714,12 | -3,8 | -1.253.600,71 | -29,7 | -13.294.122,17 |
| 2022 11 | 44.824.836,29 | 20,4 | 7.607.918,76 | 6,1 | 2.580.384,49 |
| 2022 10 | 42.244.451,80 | -0,3 | -140.657,78 | -1,2 | -498.521,94 |
| 2022 9 | 42.742.973,74 | 11,0 | 4.227.882,15 | 32,9 | 10.587.304,23 |
| 2022 8 | 32.155.669,51 | 13,4 | 3.807.025,73 | -32,1 | -15.174.368,43 |
| 2022 7 | 47.330.037,94 | 9,0 | 3.908.923,93 | -4,6 | -2.280.984,31 |
| 2022 6 | 49.611.022,25 | 20,8 | 8.545.757,34 | 2,0 | 952.920,46 |
| 2022 5 | 48.658.101,79 | 27,3 | 10.420.348,34 | -1,7 | -841.105,66 |
| 2022 4 | 49.499.207,45 | 27,6 | 10.696.888,36 | 15,0 | 6.456.271,65 |
| 2022 3 | 43.042.935,80 | 9,6 | 3.771.436,26 | 1,4 | 573.014,68 |
| 2022 2 | 42.469.921,11 | 24,7 | 8.399.414,44 | 18,7 | 6.684.046,12 |
| 2022 1 | 35.785.874,99 | 21,8 | 6.394.203,02 | 9,2 | 3.001.560,16 |
| 2021 12 | 32.784.314,83 | 25,9 | 6.750.561,09 | -11,9 | -4.432.602,70 |
| 2021 11 | 37.216.917,53 | -0,5 | -177.784,70 | -12,2 | -5.168.192,05 |