| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.369.107,89 | -1,6 | -444.388,46 | -33,1 | -13.542.414,65 |
| 2022 11 | 40.911.522,54 | 27,8 | 8.887.473,39 | 28,0 | 8.947.089,65 |
| 2022 10 | 31.964.432,89 | -6,2 | -2.128.894,25 | 10,8 | 3.103.580,60 |
| 2022 9 | 28.860.852,29 | -6,1 | -1.881.613,19 | -0,7 | -209.682,60 |
| 2022 8 | 29.070.534,89 | 13,4 | 3.431.162,48 | -4,8 | -1.469.621,20 |
| 2022 7 | 30.540.156,09 | -6,1 | -1.977.108,37 | -5,2 | -1.661.079,00 |
| 2022 6 | 32.201.235,09 | 0,6 | 176.236,80 | -13,6 | -5.084.177,95 |
| 2022 5 | 37.285.413,04 | 20,7 | 6.384.557,71 | 17,3 | 5.488.203,64 |
| 2022 4 | 31.797.209,40 | 14,1 | 3.932.719,76 | 4,8 | 1.469.136,27 |
| 2022 3 | 30.328.073,13 | -9,8 | -3.278.877,37 | -12,5 | -4.330.056,06 |
| 2022 2 | 34.658.129,19 | 36,8 | 9.321.353,98 | 44,2 | 10.616.163,91 |
| 2022 1 | 24.041.965,28 | 30,4 | 5.604.283,86 | -13,6 | -3.771.531,07 |
| 2021 12 | 27.813.496,35 | 5,8 | 1.527.130,38 | -13,2 | -4.210.552,80 |
| 2021 11 | 32.024.049,15 | -6,0 | -2.060.042,34 | -6,1 | -2.069.277,99 |