| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 33.022.756,27 | 11,2 | 3.333.026,57 | 12,5 | 3.678.943,14 |
| 2022 11 | 29.343.813,13 | 19,2 | 4.734.250,04 | 36,0 | 7.760.435,46 |
| 2022 10 | 21.583.377,67 | -26,0 | -7.587.537,12 | -43,4 | -16.526.920,91 |
| 2022 9 | 38.110.298,58 | 111,4 | 20.084.236,05 | 21,8 | 6.827.083,05 |
| 2022 8 | 31.283.215,53 | 18,1 | 4.783.599,11 | 76,0 | 13.503.224,86 |
| 2022 7 | 17.779.990,67 | -22,2 | -5.086.451,78 | -14,5 | -3.025.206,43 |
| 2022 6 | 20.805.197,10 | -30,7 | -9.228.646,46 | -14,0 | -3.382.124,50 |
| 2022 5 | 24.187.321,60 | -14,2 | -3.992.265,14 | -2,8 | -682.884,56 |
| 2022 4 | 24.870.206,16 | 1,1 | 270.623,62 | -30,6 | -10.940.419,65 |
| 2022 3 | 35.810.625,82 | 44,1 | 10.955.677,21 | 12,6 | 4.002.041,90 |
| 2022 2 | 31.808.583,92 | 27,5 | 6.854.928,82 | 55,0 | 11.284.523,84 |
| 2022 1 | 20.524.060,08 | 4,1 | 807.477,84 | -30,9 | -9.165.669,62 |
| 2021 12 | 29.689.729,70 | 50,6 | 9.970.487,24 | 20,6 | 5.080.166,61 |
| 2021 11 | 24.609.563,09 | 24,0 | 4.757.477,03 | -15,6 | -4.561.351,70 |