| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 29.645.099,67 | -3,6 | -1.099.589,75 | -18,2 | -6.584.582,98 |
| 2022 11 | 36.229.682,65 | 9,1 | 3.023.385,03 | 35,4 | 9.474.808,45 |
| 2022 10 | 26.754.874,20 | 16,8 | 3.849.193,63 | -15,0 | -4.725.784,69 |
| 2022 9 | 31.480.658,89 | 35,5 | 8.241.493,70 | -8,1 | -2.761.332,41 |
| 2022 8 | 34.241.991,30 | 63,7 | 13.327.769,02 | -0,5 | -177.343,95 |
| 2022 7 | 34.419.335,25 | 124,3 | 19.076.350,36 | 4,5 | 1.477.439,98 |
| 2022 6 | 32.941.895,27 | 66,7 | 13.178.348,38 | -0,3 | -100.597,14 |
| 2022 5 | 33.042.492,42 | 43,3 | 9.978.416,33 | 16,4 | 4.646.108,31 |
| 2022 4 | 28.396.384,11 | 19,7 | 4.677.421,78 | -13,9 | -4.570.794,89 |
| 2022 3 | 32.967.178,99 | 10,9 | 3.226.340,46 | 9,2 | 2.774.445,59 |
| 2022 2 | 30.192.733,40 | 39,0 | 8.468.504,35 | 33,1 | 7.500.130,81 |
| 2022 1 | 22.692.602,59 | 12,0 | 2.434.462,72 | -26,2 | -8.052.086,83 |
| 2021 12 | 30.744.689,42 | 40,6 | 8.879.423,26 | -7,4 | -2.461.608,21 |
| 2021 11 | 33.206.297,62 | 31,7 | 7.990.263,09 | 45,0 | 10.300.617,05 |