| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.575.384,41 | 30,4 | 6.191.477,96 | -12,7 | -3.878.378,32 |
| 2022 11 | 30.453.762,73 | -11,2 | -3.834.724,31 | -10,4 | -3.544.160,21 |
| 2022 10 | 33.997.922,94 | -25,5 | -11.662.948,47 | -8,6 | -3.196.424,14 |
| 2022 9 | 37.194.347,08 | -2,7 | -1.039.621,84 | 6,9 | 2.391.063,87 |
| 2022 8 | 34.803.283,21 | 7,6 | 2.450.721,45 | -13,8 | -5.576.158,56 |
| 2022 7 | 40.379.441,77 | 27,2 | 8.628.919,57 | -2,4 | -1.010.524,35 |
| 2022 6 | 41.389.966,12 | 26,0 | 8.536.472,01 | -15,1 | -7.370.817,36 |
| 2022 5 | 48.760.783,48 | 73,3 | 20.624.114,03 | 19,5 | 7.940.253,94 |
| 2022 4 | 40.820.529,54 | 4,5 | 1.747.863,30 | 10,3 | 3.814.313,42 |
| 2022 3 | 37.006.216,12 | 11,6 | 3.842.863,07 | 20,3 | 6.249.040,39 |
| 2022 2 | 30.757.175,74 | 19,4 | 4.995.413,50 | 28,9 | 6.888.026,55 |
| 2022 1 | 23.869.149,19 | -3,9 | -974.740,58 | 17,1 | 3.485.242,74 |
| 2021 12 | 20.383.906,45 | -14,4 | -3.429.554,54 | -40,6 | -13.904.580,59 |
| 2021 11 | 34.288.487,04 | 51,4 | 11.641.116,08 | -24,9 | -11.372.384,37 |