| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 21.684.628,45 | -14,7 | -3.735.331,13 | -26,0 | -7.618.807,67 |
| 2022 11 | 29.303.436,12 | -4,3 | -1.314.842,58 | -9,5 | -3.082.329,95 |
| 2022 10 | 32.385.766,07 | 16,0 | 4.470.079,28 | -12,5 | -4.605.230,42 |
| 2022 9 | 36.990.996,49 | 43,5 | 11.220.142,06 | 22,8 | 6.861.040,80 |
| 2022 8 | 30.129.955,69 | 74,2 | 12.836.141,91 | -24,9 | -9.973.243,13 |
| 2022 7 | 40.103.198,82 | 55,2 | 14.267.942,36 | 21,7 | 7.160.446,69 |
| 2022 6 | 32.942.752,13 | 11,3 | 3.351.666,58 | -10,6 | -3.903.910,24 |
| 2022 5 | 36.846.662,38 | 59,2 | 13.705.928,27 | -6,3 | -2.485.153,11 |
| 2022 4 | 39.331.815,48 | 50,6 | 13.210.075,30 | 30,5 | 9.192.563,02 |
| 2022 3 | 30.139.252,47 | 21,9 | 5.410.860,67 | 2,3 | 667.680,32 |
| 2022 2 | 29.471.572,14 | 46,6 | 9.373.411,78 | -3,0 | -919.931,44 |
| 2022 1 | 30.391.503,58 | 81,2 | 13.616.477,77 | 19,6 | 4.971.544,00 |
| 2021 12 | 25.419.959,58 | 20,2 | 4.272.997,51 | -17,0 | -5.198.319,11 |
| 2021 11 | 30.618.278,70 | 84,8 | 14.046.220,75 | 9,7 | 2.702.591,91 |