| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 41.141.683,11 | -17,8 | -8.915.133,38 | -14,4 | -6.893.626,00 |
| 2022 11 | 48.035.309,11 | 6,4 | 2.907.802,63 | 19,2 | 7.740.625,21 |
| 2022 10 | 40.294.683,90 | -2,6 | -1.067.974,95 | -8,3 | -3.631.646,70 |
| 2022 9 | 43.926.330,60 | 3,2 | 1.350.929,42 | 12,2 | 4.787.636,38 |
| 2022 8 | 39.138.694,22 | 43,1 | 11.782.892,01 | -13,8 | -6.260.358,13 |
| 2022 7 | 45.399.052,35 | 4,4 | 1.920.347,57 | -5,0 | -2.393.990,70 |
| 2022 6 | 47.793.043,05 | 5,4 | 2.436.243,04 | -3,6 | -1.799.400,04 |
| 2022 5 | 49.592.443,09 | 39,6 | 14.069.030,24 | 24,8 | 9.847.547,78 |
| 2022 4 | 39.744.895,31 | -8,2 | -3.562.744,99 | 6,9 | 2.576.187,43 |
| 2022 3 | 37.168.707,89 | -10,4 | -4.303.198,80 | -15,2 | -6.650.491,19 |
| 2022 2 | 43.819.199,08 | 38,7 | 12.230.426,96 | 26,3 | 9.136.771,36 |
| 2022 1 | 34.682.427,72 | 14,5 | 4.384.282,81 | -30,7 | -15.374.388,77 |
| 2021 12 | 50.056.816,49 | 73,2 | 21.152.130,36 | 10,9 | 4.929.310,01 |
| 2021 11 | 45.127.506,48 | 20,6 | 7.716.560,87 | 9,1 | 3.764.847,63 |