| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 28.858.986,10 | -5,3 | -1.614.370,40 | -20,3 | -7.357.721,01 |
| 2022 11 | 36.216.707,11 | -27,3 | -13.577.839,26 | -6,9 | -2.673.406,33 |
| 2022 10 | 38.890.113,44 | 72,4 | 16.328.224,48 | 7,0 | 2.531.119,12 |
| 2022 9 | 36.358.994,32 | 35,8 | 9.587.081,14 | -3,6 | -1.369.670,20 |
| 2022 8 | 37.728.664,52 | 99,7 | 18.836.382,47 | -1,8 | -696.317,37 |
| 2022 7 | 38.424.981,89 | 31,9 | 9.291.573,95 | -3,5 | -1.412.209,12 |
| 2022 6 | 39.837.191,01 | 40,8 | 11.551.534,17 | -7,9 | -3.426.495,45 |
| 2022 5 | 43.263.686,46 | 93,7 | 20.924.031,77 | 26,1 | 8.960.305,78 |
| 2022 4 | 34.303.380,68 | 55,8 | 12.278.159,84 | 9,5 | 2.964.617,55 |
| 2022 3 | 31.338.763,13 | 48,5 | 10.237.062,47 | 9,6 | 2.747.653,36 |
| 2022 2 | 28.591.109,77 | 73,2 | 12.083.788,52 | -2,5 | -742.015,55 |
| 2022 1 | 29.333.125,32 | 54,3 | 10.320.050,48 | -3,7 | -1.140.231,18 |
| 2021 12 | 30.473.356,50 | 94,0 | 14.764.159,05 | -38,8 | -19.321.189,87 |
| 2021 11 | 49.794.546,37 | 92,7 | 23.946.847,69 | 120,7 | 27.232.657,41 |