| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.584.392,20 | -24,6 | -10.282.883,12 | -36,7 | -18.307.361,94 |
| 2022 11 | 49.891.754,14 | -4,6 | -2.391.601,08 | 6,0 | 2.808.890,02 |
| 2022 10 | 47.082.864,12 | -5,7 | -2.868.461,43 | -10,5 | -5.504.656,56 |
| 2022 9 | 52.587.520,68 | 9,1 | 4.384.159,64 | 8,0 | 3.876.479,37 |
| 2022 8 | 48.711.041,31 | 16,2 | 6.803.352,46 | -11,5 | -6.343.305,19 |
| 2022 7 | 55.054.346,50 | 4,1 | 2.168.337,80 | 2,0 | 1.069.132,73 |
| 2022 6 | 53.985.213,77 | 3,9 | 2.001.499,14 | 2,2 | 1.171.215,27 |
| 2022 5 | 52.813.998,50 | 11,1 | 5.267.733,54 | 4,3 | 2.196.848,42 |
| 2022 4 | 50.617.150,08 | 8,7 | 4.043.211,62 | -9,0 | -4.986.965,02 |
| 2022 3 | 55.604.115,10 | 26,1 | 11.509.937,94 | 14,5 | 7.042.176,29 |
| 2022 2 | 48.561.938,81 | 23,2 | 9.155.613,21 | -6,8 | -3.556.869,04 |
| 2022 1 | 52.118.807,85 | 54,5 | 18.379.918,77 | 24,5 | 10.251.532,53 |
| 2021 12 | 41.867.275,32 | 22,0 | 7.552.195,83 | -19,9 | -10.416.079,90 |
| 2021 11 | 52.283.355,22 | 46,1 | 16.484.631,76 | 4,7 | 2.332.029,67 |