| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 59.489.229,37 | -7,0 | -4.445.482,06 | -4,7 | -2.915.771,39 |
| 2022 11 | 62.405.000,76 | 4,8 | 2.827.989,07 | 11,3 | 6.339.424,05 |
| 2022 10 | 56.065.576,71 | 8,7 | 4.504.798,07 | -5,3 | -3.162.994,71 |
| 2022 9 | 59.228.571,42 | 9,5 | 5.158.847,19 | 8,0 | 4.373.482,69 |
| 2022 8 | 54.855.088,73 | 29,7 | 12.561.751,68 | -10,8 | -6.663.240,79 |
| 2022 7 | 61.518.329,52 | 0,9 | 549.097,53 | -4,2 | -2.701.389,41 |
| 2022 6 | 64.219.718,93 | 1,0 | 628.767,02 | 0,4 | 233.831,24 |
| 2022 5 | 63.985.887,69 | -10,8 | -7.759.470,51 | 27,3 | 13.737.405,02 |
| 2022 4 | 50.248.482,66 | -7,3 | -3.968.333,57 | -5,9 | -3.160.098,02 |
| 2022 3 | 53.408.580,68 | 5,5 | 2.784.054,74 | -7,6 | -4.365.717,80 |
| 2022 2 | 57.774.298,48 | 48,6 | 18.887.425,29 | 17,3 | 8.513.988,13 |
| 2022 1 | 49.260.310,35 | 24,7 | 9.763.347,83 | -23,0 | -14.674.401,08 |
| 2021 12 | 63.934.711,43 | 89,2 | 30.138.594,21 | 7,3 | 4.357.699,73 |
| 2021 11 | 59.577.011,69 | 37,1 | 16.131.253,82 | 15,6 | 8.016.233,05 |