| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.883.395,02 | 17,7 | 4.050.845,42 | 5,2 | 1.327.823,18 |
| 2022 11 | 25.555.571,84 | -4,8 | -1.283.357,60 | -24,2 | -8.148.051,61 |
| 2022 10 | 33.703.623,45 | 46,0 | 10.610.799,67 | -16,0 | -6.396.159,33 |
| 2022 9 | 40.099.782,78 | 10,5 | 3.811.644,81 | 34,8 | 10.356.920,61 |
| 2022 8 | 29.742.862,17 | 70,2 | 12.269.271,40 | -13,7 | -4.706.052,85 |
| 2022 7 | 34.448.915,02 | 70,8 | 14.282.659,42 | 3,5 | 1.170.354,18 |
| 2022 6 | 33.278.560,84 | 14,6 | 4.249.835,26 | -19,4 | -8.025.131,22 |
| 2022 5 | 41.303.692,06 | 73,6 | 17.510.642,80 | 77,5 | 18.028.833,51 |
| 2022 4 | 23.274.858,55 | -16,9 | -4.744.322,10 | -30,6 | -10.239.189,17 |
| 2022 3 | 33.514.047,72 | -0,8 | -269.044,34 | 18,5 | 5.237.956,93 |
| 2022 2 | 28.276.090,79 | -7,0 | -2.126.019,86 | 12,8 | 3.204.925,48 |
| 2022 1 | 25.071.165,31 | 13,6 | 2.996.659,77 | 9,8 | 2.238.615,71 |
| 2021 12 | 22.832.549,60 | 5,7 | 1.236.649,85 | -14,9 | -4.006.379,84 |
| 2021 11 | 26.838.929,44 | -3,4 | -937.914,59 | 16,2 | 3.746.105,66 |