| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 36.520.098,70 | -5,7 | -2.204.734,72 | -6,9 | -2.690.524,58 |
| 2022 11 | 39.210.623,28 | 9,6 | 3.420.596,04 | 32,3 | 9.564.477,52 |
| 2022 10 | 29.646.145,76 | -5,1 | -1.585.849,22 | -11,7 | -3.909.808,57 |
| 2022 9 | 33.555.954,33 | -5,4 | -1.898.489,22 | -3,1 | -1.063.304,67 |
| 2022 8 | 34.619.259,00 | 0,4 | 120.202,26 | 5,3 | 1.725.978,97 |
| 2022 7 | 32.893.280,03 | 13,1 | 3.815.504,11 | -30,0 | -14.090.984,53 |
| 2022 6 | 46.984.264,56 | 24,1 | 9.133.065,25 | -18,0 | -10.312.643,09 |
| 2022 5 | 57.296.907,65 | 40,9 | 16.632.091,70 | 17,0 | 8.317.364,49 |
| 2022 4 | 48.979.543,17 | 6,5 | 2.979.727,33 | 34,9 | 12.660.516,78 |
| 2022 3 | 36.319.026,39 | -9,0 | -3.578.876,18 | -3,7 | -1.397.943,08 |
| 2022 2 | 37.716.969,47 | 29,4 | 8.571.875,91 | 5,5 | 1.948.764,01 |
| 2022 1 | 35.768.205,46 | 16,1 | 4.968.109,34 | -7,6 | -2.956.627,96 |
| 2021 12 | 38.724.833,42 | 31,0 | 9.173.188,60 | 8,2 | 2.934.806,19 |
| 2021 11 | 35.790.027,24 | 11,3 | 3.632.117,13 | 14,6 | 4.558.032,26 |