| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.383.130,09 | -59,0 | -9.180.180,11 | -75,0 | -19.125.537,14 |
| 2022 11 | 25.508.667,23 | 233,7 | 17.863.935,13 | -39,6 | -16.732.133,55 |
| 2022 10 | 42.240.800,78 | 274,5 | 30.960.511,99 | 207,8 | 28.516.766,55 |
| 2022 9 | 13.724.034,23 | 12,0 | 1.472.371,42 | -12,6 | -1.978.564,43 |
| 2022 8 | 15.702.598,66 | 53,3 | 5.460.536,23 | 32,0 | 3.806.621,61 |
| 2022 7 | 11.895.977,05 | 22,7 | 2.201.274,94 | -33,7 | -6.057.402,96 |
| 2022 6 | 17.953.380,01 | 136,0 | 10.347.034,79 | 91,7 | 8.588.103,48 |
| 2022 5 | 9.365.276,53 | 13,0 | 1.080.586,55 | -58,9 | -13.402.283,14 |
| 2022 4 | 22.767.559,67 | 288,0 | 16.900.300,91 | -34,9 | -12.181.701,88 |
| 2022 3 | 34.949.261,54 | 585,5 | 29.850.542,84 | 47,4 | 11.234.343,14 |
| 2022 2 | 23.714.918,40 | 109,5 | 12.394.668,80 | 44,3 | 7.279.197,76 |
| 2022 1 | 16.435.720,64 | 134,0 | 9.412.030,59 | 5,6 | 872.410,44 |
| 2021 12 | 15.563.310,20 | -0,7 | -105.653,09 | 103,6 | 7.918.578,10 |
| 2021 11 | 7.644.732,10 | 32,7 | 1.884.433,04 | -32,2 | -3.635.556,69 |