| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 49.324.460,00 | -66,8 | -99.232.241,92 | 12,9 | 5.650.894,86 |
| 2022 11 | 43.673.565,14 | 11,7 | 4.559.733,20 | -5,1 | -2.337.748,06 |
| 2022 10 | 46.011.313,20 | -15,1 | -8.208.545,60 | 15,5 | 6.157.829,66 |
| 2022 9 | 39.853.483,54 | -34,8 | -21.236.054,05 | -23,2 | -12.055.409,02 |
| 2022 8 | 51.908.892,56 | -8,4 | -4.735.591,10 | -8,4 | -4.727.149,67 |
| 2022 7 | 56.636.042,23 | 43,3 | 17.115.336,75 | 8,4 | 4.401.323,53 |
| 2022 6 | 52.234.718,70 | 37,0 | 14.117.323,23 | 16,7 | 7.475.973,14 |
| 2022 5 | 44.758.745,55 | 49,8 | 14.870.741,18 | -13,8 | -7.148.704,32 |
| 2022 4 | 51.907.449,87 | 45,0 | 16.117.638,68 | -0,8 | -426.861,95 |
| 2022 3 | 52.334.311,82 | 40,3 | 15.025.917,69 | 24,0 | 10.122.411,21 |
| 2022 2 | 42.211.900,62 | 33,3 | 10.543.212,02 | -28,9 | -17.164.102,85 |
| 2022 1 | 59.376.003,47 | 78,8 | 26.162.794,19 | -60,0 | -89.180.698,45 |
| 2021 12 | 148.556.701,92 | -18,6 | -33.968.462,23 | 279,8 | 109.442.869,98 |
| 2021 11 | 39.113.831,94 | 12,0 | 4.180.447,51 | -27,9 | -15.106.026,86 |