| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.081.311,96 | 35,6 | 8.946.222,96 | 35,0 | 8.840.035,79 |
| 2022 11 | 25.241.276,17 | 48,4 | 8.229.335,37 | 69,2 | 10.326.939,64 |
| 2022 10 | 14.914.336,53 | -40,7 | -10.229.024,92 | -37,7 | -9.005.747,39 |
| 2022 9 | 23.920.083,92 | 36,9 | 6.449.334,10 | 55,6 | 8.542.327,91 |
| 2022 8 | 15.377.756,01 | 91,0 | 7.327.682,08 | 9,9 | 1.387.147,32 |
| 2022 7 | 13.990.608,69 | 7,0 | 920.301,31 | -52,5 | -15.436.373,75 |
| 2022 6 | 29.426.982,44 | 127,9 | 16.514.770,58 | 17,3 | 4.335.317,80 |
| 2022 5 | 25.091.664,64 | 24,1 | 4.879.775,75 | 65,7 | 9.949.144,20 |
| 2022 4 | 15.142.520,44 | 50,7 | 5.091.222,96 | -9,6 | -1.602.372,09 |
| 2022 3 | 16.744.892,53 | 31,9 | 4.050.951,24 | -44,7 | -13.533.458,98 |
| 2022 2 | 30.278.351,51 | 246,8 | 21.548.595,34 | 157,0 | 18.494.498,73 |
| 2022 1 | 11.783.852,78 | -28,2 | -4.616.352,44 | -53,1 | -13.351.236,22 |
| 2021 12 | 25.135.089,00 | 62,0 | 9.621.273,72 | 47,8 | 8.123.148,20 |
| 2021 11 | 17.011.940,80 | 44,7 | 5.256.060,81 | -32,3 | -8.131.420,65 |