| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.458.802,25 | 75,3 | 11.796.055,49 | -20,4 | -7.037.000,55 |
| 2022 11 | 34.495.802,80 | 56,8 | 12.498.984,10 | 90,6 | 16.394.445,91 |
| 2022 10 | 18.101.356,89 | 13,5 | 2.153.480,73 | 35,0 | 4.693.298,48 |
| 2022 9 | 13.408.058,41 | 30,7 | 3.152.471,64 | 3,7 | 475.437,41 |
| 2022 8 | 12.932.621,00 | 41,1 | 3.767.592,67 | -48,0 | -11.921.843,90 |
| 2022 7 | 24.854.464,90 | 154,4 | 15.082.624,07 | -35,6 | -13.729.065,11 |
| 2022 6 | 38.583.530,01 | 193,1 | 25.418.427,41 | 109,5 | 20.166.230,39 |
| 2022 5 | 18.417.299,61 | 22,4 | 3.366.115,26 | -5,5 | -1.067.855,20 |
| 2022 4 | 19.485.154,81 | 4,6 | 863.602,16 | -14,5 | -3.312.222,80 |
| 2022 3 | 22.797.377,61 | 19,7 | 3.750.942,39 | 36,7 | 6.117.386,92 |
| 2022 2 | 16.679.990,70 | -10,4 | -1.934.990,91 | -1,1 | -183.442,89 |
| 2022 1 | 16.863.433,59 | 5,8 | 923.940,19 | 7,7 | 1.200.686,83 |
| 2021 12 | 15.662.746,76 | 5,2 | 769.402,81 | -28,8 | -6.334.071,94 |
| 2021 11 | 21.996.818,70 | 26,6 | 4.625.592,06 | 37,9 | 6.048.942,54 |