| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 35.251.975,85 | 20,7 | 6.040.091,75 | -10,1 | -3.975.608,51 |
| 2022 11 | 39.227.584,36 | 113,5 | 20.856.365,02 | 42,0 | 11.596.979,25 |
| 2022 10 | 27.630.605,11 | 33,7 | 6.957.791,96 | 48,9 | 9.076.017,32 |
| 2022 9 | 18.554.587,79 | -0,2 | -43.896,64 | -30,8 | -8.271.232,02 |
| 2022 8 | 26.825.819,81 | 18,0 | 4.088.093,58 | -25,7 | -9.290.600,22 |
| 2022 7 | 36.116.420,03 | 25,9 | 7.437.342,65 | 1,2 | 431.116,13 |
| 2022 6 | 35.685.303,90 | 19,3 | 5.768.348,89 | 12,0 | 3.816.728,03 |
| 2022 5 | 31.868.575,87 | -17,2 | -6.612.109,24 | -23,0 | -9.541.882,02 |
| 2022 4 | 41.410.457,88 | 76,1 | 17.889.242,63 | 8,8 | 3.352.976,13 |
| 2022 3 | 38.057.481,76 | 60,0 | 14.272.176,85 | 121,9 | 20.904.835,96 |
| 2022 2 | 17.152.645,80 | -21,7 | -4.740.906,22 | -31,0 | -7.713.114,38 |
| 2022 1 | 24.865.760,18 | 170,0 | 15.655.425,10 | -14,9 | -4.346.123,92 |
| 2021 12 | 29.211.884,10 | 28,8 | 6.530.543,30 | 59,0 | 10.840.664,76 |
| 2021 11 | 18.371.219,34 | -31,4 | -8.409.652,23 | -11,1 | -2.301.593,81 |