| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 30.197.138,01 | 107,1 | 15.613.477,16 | -44,0 | -23.675.643,80 |
| 2022 11 | 53.872.781,81 | 56,8 | 19.507.926,75 | 83,2 | 24.460.895,74 |
| 2022 10 | 29.411.886,07 | 56,5 | 10.621.787,73 | -39,5 | -19.177.222,21 |
| 2022 9 | 48.589.108,28 | 126,6 | 27.147.355,03 | 152,3 | 29.332.977,83 |
| 2022 8 | 19.256.130,45 | -22,2 | -5.494.123,17 | -40,6 | -13.172.347,00 |
| 2022 7 | 32.428.477,45 | 43,2 | 9.785.280,36 | 5,3 | 1.620.640,57 |
| 2022 6 | 30.807.836,88 | 0,5 | 159.626,92 | -18,4 | -6.952.797,90 |
| 2022 5 | 37.760.634,78 | 26,4 | 7.894.003,30 | 58,4 | 13.914.055,87 |
| 2022 4 | 23.846.578,92 | 6,7 | 1.495.235,49 | -28,8 | -9.654.819,64 |
| 2022 3 | 33.501.398,56 | 21,2 | 5.867.510,60 | 8,4 | 2.607.898,48 |
| 2022 2 | 30.893.500,07 | 159,1 | 18.970.305,67 | 51,6 | 10.509.093,81 |
| 2022 1 | 20.384.406,26 | 17,1 | 2.968.692,20 | 39,8 | 5.800.745,41 |
| 2021 12 | 14.583.660,85 | -43,0 | -10.980.348,55 | -57,6 | -19.781.194,21 |
| 2021 11 | 34.364.855,06 | 65,4 | 13.584.741,96 | 82,9 | 15.574.756,72 |