| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 52.530.667,43 | 51,7 | 17.901.414,18 | 40,9 | 15.255.489,45 |
| 2022 11 | 37.275.177,98 | 11,5 | 3.830.607,31 | 5,1 | 1.812.720,55 |
| 2022 10 | 35.462.457,43 | 10,7 | 3.415.809,76 | -27,8 | -13.634.338,33 |
| 2022 9 | 49.096.795,76 | 8,4 | 3.813.269,73 | -17,9 | -10.720.039,75 |
| 2022 8 | 59.816.835,51 | 46,6 | 19.017.936,06 | -3,1 | -1.895.137,35 |
| 2022 7 | 61.711.972,86 | 25,2 | 12.433.621,03 | 19,6 | 10.093.912,71 |
| 2022 6 | 51.618.060,15 | -0,8 | -422.289,72 | 12,8 | 5.843.349,57 |
| 2022 5 | 45.774.710,58 | 25,0 | 9.158.529,94 | -13,2 | -6.957.471,95 |
| 2022 4 | 52.732.182,54 | -32,4 | -25.247.453,91 | -37,9 | -32.121.269,24 |
| 2022 3 | 84.853.451,78 | -12,2 | -11.738.049,77 | 44,6 | 26.186.391,39 |
| 2022 2 | 58.667.060,39 | 37,8 | 16.097.623,25 | 48,2 | 19.076.423,10 |
| 2022 1 | 39.590.637,29 | 23,7 | 7.589.457,79 | 14,3 | 4.961.384,04 |
| 2021 12 | 34.629.253,25 | 35,1 | 8.988.654,33 | 3,5 | 1.184.682,58 |
| 2021 11 | 33.444.570,67 | -14,7 | -5.751.029,46 | 4,4 | 1.397.923,00 |