| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.936.409,31 | -20,6 | -7.242.213,91 | 19,2 | 4.498.286,70 |
| 2022 11 | 23.438.122,61 | -40,6 | -16.009.340,55 | -13,7 | -3.714.504,90 |
| 2022 10 | 27.152.627,51 | -25,4 | -9.232.580,05 | 2,3 | 621.138,63 |
| 2022 9 | 26.531.488,88 | -25,3 | -8.961.368,17 | -19,0 | -6.237.755,52 |
| 2022 8 | 32.769.244,40 | 13,7 | 3.938.435,94 | 10,6 | 3.129.166,29 |
| 2022 7 | 29.640.078,11 | 11,9 | 3.154.668,03 | -16,1 | -5.683.645,49 |
| 2022 6 | 35.323.723,60 | 12,9 | 4.025.338,17 | 15,7 | 4.801.060,85 |
| 2022 5 | 30.522.662,76 | 2,3 | 671.747,33 | 26,4 | 6.364.973,51 |
| 2022 4 | 24.157.689,25 | -24,6 | -7.878.844,37 | -12,2 | -3.350.376,54 |
| 2022 3 | 27.508.065,79 | 0,9 | 241.986,55 | -3,4 | -975.700,43 |
| 2022 2 | 28.483.766,22 | 8,4 | 2.209.451,96 | 25,2 | 5.723.330,57 |
| 2022 1 | 22.760.435,65 | -6,1 | -1.464.963,57 | -35,3 | -12.418.187,57 |
| 2021 12 | 35.178.623,22 | 60,6 | 13.269.474,99 | -10,8 | -4.268.839,94 |
| 2021 11 | 39.447.463,16 | 59,7 | 14.740.876,61 | 8,4 | 3.062.255,60 |