| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.337.525,63 | 36,3 | 9.139.238,73 | 17,9 | 5.210.412,88 |
| 2022 11 | 29.127.112,75 | -13,3 | -4.457.386,40 | 31,6 | 6.998.275,52 |
| 2022 10 | 22.128.837,23 | -40,8 | -15.218.532,29 | -27,6 | -8.452.502,20 |
| 2022 9 | 30.581.339,43 | 5,5 | 1.589.386,49 | 22,1 | 5.536.549,02 |
| 2022 8 | 25.044.790,41 | 4,3 | 1.037.621,24 | -10,4 | -2.913.692,79 |
| 2022 7 | 27.958.483,20 | 17,3 | 4.131.701,34 | 19,4 | 4.544.547,06 |
| 2022 6 | 23.413.936,14 | 42,9 | 7.031.865,27 | -36,8 | -13.609.463,47 |
| 2022 5 | 37.023.399,62 | 103,1 | 18.796.283,86 | 54,9 | 13.119.921,49 |
| 2022 4 | 23.903.478,13 | -17,9 | -5.204.710,33 | 28,8 | 5.339.259,85 |
| 2022 3 | 18.564.218,28 | 27,4 | 3.992.078,13 | -7,2 | -1.446.879,58 |
| 2022 2 | 20.011.097,86 | 19,5 | 3.271.430,49 | 12,2 | 2.167.968,53 |
| 2022 1 | 17.843.129,33 | 27,7 | 3.874.915,04 | -29,2 | -7.355.157,57 |
| 2021 12 | 25.198.286,90 | 81,6 | 11.320.121,20 | -25,0 | -8.386.212,25 |
| 2021 11 | 33.584.499,15 | 64,7 | 13.195.310,29 | -10,1 | -3.762.870,37 |