| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 36.728.978,11 | 14,8 | 4.740.858,32 | -21,6 | -10.141.849,13 |
| 2022 11 | 46.870.827,24 | 3,3 | 1.483.799,38 | -17,1 | -9.673.408,14 |
| 2022 10 | 56.544.235,38 | 10,8 | 5.513.418,09 | -0,2 | -138.871,36 |
| 2022 9 | 56.683.106,74 | 37,0 | 15.320.641,32 | 17,2 | 8.313.012,72 |
| 2022 8 | 48.370.094,02 | 68,3 | 19.637.133,13 | -21,1 | -12.934.855,19 |
| 2022 7 | 61.304.949,21 | 59,0 | 22.737.453,08 | 11,8 | 6.490.850,26 |
| 2022 6 | 54.814.098,95 | 72,6 | 23.062.110,47 | 1,8 | 942.500,44 |
| 2022 5 | 53.871.598,51 | 84,9 | 24.736.383,73 | 9,4 | 4.615.772,23 |
| 2022 4 | 49.255.826,29 | 60,4 | 18.544.139,11 | 32,7 | 12.129.437,66 |
| 2022 3 | 37.126.388,63 | 8,3 | 2.857.466,94 | 11,5 | 3.825.812,84 |
| 2022 2 | 33.300.575,79 | 16,7 | 4.773.673,48 | 13,0 | 3.824.382,71 |
| 2022 1 | 29.476.193,08 | 37,9 | 8.093.631,66 | -7,9 | -2.511.926,71 |
| 2021 12 | 31.988.119,79 | 4,1 | 1.247.207,64 | -29,5 | -13.398.908,07 |
| 2021 11 | 45.387.027,86 | 22,1 | 8.208.696,19 | -11,1 | -5.643.789,43 |