| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 50.483.939,87 | -36,8 | -29.437.014,34 | 3,1 | 1.500.773,65 |
| 2022 11 | 48.983.166,22 | -24,5 | -15.914.185,39 | 0,9 | 413.119,87 |
| 2022 10 | 48.570.046,35 | -2,5 | -1.258.070,85 | -1,8 | -902.137,30 |
| 2022 9 | 49.472.183,65 | 20,9 | 8.556.211,25 | -4,3 | -2.230.417,49 |
| 2022 8 | 51.702.601,14 | 14,8 | 6.658.489,34 | -9,1 | -5.186.410,88 |
| 2022 7 | 56.889.012,02 | 10,4 | 5.371.021,37 | -1,4 | -812.655,56 |
| 2022 6 | 57.701.667,58 | 32,1 | 14.008.134,06 | 14,6 | 7.344.091,53 |
| 2022 5 | 50.357.576,05 | -6,2 | -3.347.386,20 | -6,6 | -3.584.020,99 |
| 2022 4 | 53.941.597,05 | 45,3 | 16.818.276,27 | 4,1 | 2.098.928,45 |
| 2022 3 | 51.842.668,59 | -5,8 | -3.182.950,63 | 29,3 | 11.738.595,71 |
| 2022 2 | 40.104.072,88 | 40,4 | 11.543.872,23 | -16,5 | -7.940.822,64 |
| 2022 1 | 48.044.895,52 | 17,8 | 7.250.331,94 | -39,9 | -31.876.058,69 |
| 2021 12 | 79.920.954,21 | 70,7 | 33.092.931,03 | 23,2 | 15.023.602,60 |
| 2021 11 | 64.897.351,61 | 26,1 | 13.439.079,77 | 30,2 | 15.069.234,41 |