| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.156.376,05 | 176,7 | 17.341.688,82 | -36,5 | -15.634.898,49 |
| 2022 11 | 42.791.274,54 | 210,6 | 29.012.492,20 | 17,0 | 6.208.952,05 |
| 2022 10 | 36.582.322,49 | 256,8 | 26.329.284,74 | 100,2 | 18.308.038,42 |
| 2022 9 | 18.274.284,07 | 67,6 | 7.370.715,28 | 104,0 | 9.314.446,05 |
| 2022 8 | 8.959.838,02 | 26,6 | 1.881.955,87 | -35,6 | -4.943.855,75 |
| 2022 7 | 13.903.693,77 | 46,6 | 4.419.343,15 | -29,3 | -5.769.645,86 |
| 2022 6 | 19.673.339,63 | 65,5 | 7.786.011,48 | 58,1 | 7.226.282,20 |
| 2022 5 | 12.447.057,43 | 18,4 | 1.935.400,16 | -9,2 | -1.256.533,16 |
| 2022 4 | 13.703.590,60 | -17,2 | -2.841.758,77 | 9,6 | 1.201.254,05 |
| 2022 3 | 12.502.336,55 | 33,5 | 3.134.840,75 | 5,3 | 628.739,24 |
| 2022 2 | 11.873.597,31 | 45,7 | 3.721.247,88 | -3,9 | -487.400,88 |
| 2022 1 | 12.360.998,19 | 9,2 | 1.042.162,00 | 25,9 | 2.546.310,96 |
| 2021 12 | 9.814.687,23 | 29,3 | 2.220.854,98 | -28,8 | -3.964.095,11 |
| 2021 11 | 13.778.782,34 | -8,4 | -1.263.393,04 | 34,4 | 3.525.744,59 |