| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 50.977.504,86 | 42,2 | 15.126.651,60 | 1,0 | 516.675,93 |
| 2022 11 | 50.460.828,93 | 8,1 | 3.797.043,98 | 19,0 | 8.066.576,25 |
| 2022 10 | 42.394.252,68 | 16,0 | 5.853.821,13 | -6,4 | -2.895.160,87 |
| 2022 9 | 45.289.413,55 | 19,6 | 7.434.778,10 | 29,3 | 10.253.644,28 |
| 2022 8 | 35.035.769,27 | 14,7 | 4.477.722,84 | -25,8 | -12.184.575,08 |
| 2022 7 | 47.220.344,35 | 28,2 | 10.378.790,79 | -20,9 | -12.491.401,25 |
| 2022 6 | 59.711.745,60 | 50,8 | 20.112.778,46 | 53,4 | 20.778.833,47 |
| 2022 5 | 38.932.912,13 | 4,4 | 1.633.873,37 | -31,4 | -17.788.871,00 |
| 2022 4 | 56.721.783,13 | 65,2 | 22.381.144,86 | 36,0 | 15.008.761,07 |
| 2022 3 | 41.713.022,07 | -1,6 | -660.666,55 | 0,4 | 165.285,61 |
| 2022 2 | 41.547.736,46 | 22,0 | 7.492.116,28 | 5,2 | 2.056.920,38 |
| 2022 1 | 39.490.816,08 | -7,8 | -3.329.950,95 | 10,2 | 3.639.962,82 |
| 2021 12 | 35.850.853,26 | 5,8 | 1.967.889,32 | -23,2 | -10.812.931,69 |
| 2021 11 | 46.663.784,95 | 66,2 | 18.587.929,30 | 27,7 | 10.123.353,40 |