| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.330.759,02 | -52,3 | -16.828.677,99 | -61,9 | -24.908.468,46 |
| 2022 11 | 40.239.227,48 | 87,8 | 18.813.728,83 | 40,1 | 11.511.169,49 |
| 2022 10 | 28.728.057,99 | 39,6 | 8.142.595,65 | 35,6 | 7.541.816,78 |
| 2022 9 | 21.186.241,21 | 6,4 | 1.274.736,25 | -49,9 | -21.122.473,27 |
| 2022 8 | 42.308.714,48 | 140,6 | 24.726.866,32 | 141,9 | 24.821.495,08 |
| 2022 7 | 17.487.219,40 | -5,5 | -1.015.895,44 | -5,0 | -913.714,29 |
| 2022 6 | 18.400.933,69 | -37,8 | -11.162.345,72 | -53,1 | -20.841.860,61 |
| 2022 5 | 39.242.794,30 | 97,4 | 19.363.261,13 | 39,3 | 11.077.080,28 |
| 2022 4 | 28.165.714,01 | 18,7 | 4.443.870,05 | -21,6 | -7.778.825,28 |
| 2022 3 | 35.944.539,30 | 61,2 | 13.649.250,74 | 73,4 | 15.216.200,44 |
| 2022 2 | 20.728.338,86 | 21,8 | 3.706.886,30 | -19,0 | -4.873.059,38 |
| 2022 1 | 25.601.398,24 | 94,9 | 12.465.493,60 | -20,4 | -6.558.038,77 |
| 2021 12 | 32.159.437,01 | 135,0 | 18.472.856,16 | 50,1 | 10.733.938,36 |
| 2021 11 | 21.425.498,65 | 55,2 | 7.619.381,92 | 4,1 | 840.036,31 |