| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 51.700.668,75 | 52,8 | 17.857.724,85 | 42,6 | 15.438.533,26 |
| 2022 11 | 36.262.135,49 | 10,9 | 3.556.319,36 | 8,4 | 2.804.635,57 |
| 2022 10 | 33.457.499,92 | 8,6 | 2.657.036,12 | -29,6 | -14.049.869,00 |
| 2022 9 | 47.507.368,92 | 6,9 | 3.080.321,71 | -19,8 | -11.730.507,82 |
| 2022 8 | 59.237.876,74 | 47,8 | 19.159.826,66 | -1,9 | -1.136.568,60 |
| 2022 7 | 60.374.445,34 | 25,2 | 12.154.729,06 | 19,7 | 9.942.513,85 |
| 2022 6 | 50.431.931,49 | 3,1 | 1.529.904,87 | 13,1 | 5.823.009,29 |
| 2022 5 | 44.608.922,19 | 25,2 | 8.976.606,43 | -10,6 | -5.263.761,13 |
| 2022 4 | 49.872.683,33 | -34,2 | -25.863.574,72 | -39,5 | -32.567.698,01 |
| 2022 3 | 82.440.381,34 | -13,6 | -13.012.345,00 | 40,8 | 23.873.663,45 |
| 2022 2 | 58.566.717,89 | 42,3 | 17.420.107,00 | 52,4 | 20.129.190,75 |
| 2022 1 | 38.437.527,14 | 20,4 | 6.523.943,19 | 13,6 | 4.594.583,24 |
| 2021 12 | 33.842.943,90 | 36,9 | 9.129.885,58 | 3,5 | 1.137.127,77 |
| 2021 11 | 32.705.816,13 | -13,9 | -5.277.118,22 | 6,2 | 1.905.352,33 |