| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 24.721.156,46 | 39,6 | 7.010.129,67 | -36,8 | -14.381.906,61 |
| 2022 11 | 39.103.063,07 | 18,2 | 6.016.558,47 | 25,8 | 8.014.074,36 |
| 2022 10 | 31.088.988,71 | -4,3 | -1.385.186,03 | 33,5 | 7.792.881,05 |
| 2022 9 | 23.296.107,66 | -11,2 | -2.936.283,55 | 121,2 | 12.765.948,19 |
| 2022 8 | 10.530.159,47 | -27,2 | -3.937.565,78 | -47,9 | -9.687.569,57 |
| 2022 7 | 20.217.729,04 | -40,5 | -13.753.250,97 | -51,4 | -21.336.178,96 |
| 2022 6 | 41.553.908,00 | 121,2 | 22.769.380,67 | 11,6 | 4.319.475,05 |
| 2022 5 | 37.234.432,95 | 34,1 | 9.462.005,99 | 35,1 | 9.674.287,24 |
| 2022 4 | 27.560.145,71 | 13,4 | 3.258.994,95 | 12,7 | 3.105.642,06 |
| 2022 3 | 24.454.503,65 | -12,7 | -3.541.870,57 | -24,9 | -8.093.648,13 |
| 2022 2 | 32.548.151,78 | 27,3 | 6.977.122,37 | -8,5 | -3.027.488,33 |
| 2022 1 | 35.575.640,11 | 26,2 | 7.389.255,20 | 100,9 | 17.864.613,32 |
| 2021 12 | 17.711.026,79 | -14,2 | -2.929.483,87 | -46,5 | -15.375.477,82 |
| 2021 11 | 33.086.504,60 | 34,6 | 8.508.355,41 | 1,9 | 612.329,86 |