| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 51.924.981,43 | -14,4 | -8.724.819,01 | 9,0 | 4.283.438,27 |
| 2022 11 | 47.641.543,16 | -23,3 | -14.456.976,85 | -3,9 | -1.935.320,25 |
| 2022 10 | 49.576.863,41 | 2,1 | 1.039.298,01 | -15,9 | -9.388.870,43 |
| 2022 9 | 58.965.733,84 | -12,1 | -8.136.882,53 | 6,1 | 3.369.261,01 |
| 2022 8 | 55.596.472,83 | -6,7 | -3.963.745,68 | -2,2 | -1.276.165,36 |
| 2022 7 | 56.872.638,19 | 7,4 | 3.909.658,33 | 0,2 | 114.983,85 |
| 2022 6 | 56.757.654,34 | -1,0 | -558.028,33 | -3,9 | -2.293.881,78 |
| 2022 5 | 59.051.536,11 | 5,6 | 3.136.015,38 | 1,0 | 596.788,20 |
| 2022 4 | 58.454.747,92 | -1,6 | -943.130,44 | 20,5 | 9.939.877,40 |
| 2022 3 | 48.514.870,51 | -5,4 | -2.753.527,07 | 2,0 | 955.620,13 |
| 2022 2 | 47.559.250,38 | 12,3 | 5.191.180,00 | -1,6 | -771.956,58 |
| 2022 1 | 48.331.206,96 | 21,4 | 8.506.467,03 | -20,3 | -12.318.593,48 |
| 2021 12 | 60.649.800,44 | 60,1 | 22.759.707,89 | -2,3 | -1.448.719,57 |
| 2021 11 | 62.098.520,01 | 44,4 | 19.084.416,19 | 27,9 | 13.560.954,61 |