| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 46.993.167,71 | 2,6 | 1.207.516,66 | 26,7 | 9.907.827,99 |
| 2022 11 | 37.085.339,72 | -13,3 | -5.704.997,83 | -14,8 | -6.418.349,89 |
| 2022 10 | 43.503.689,61 | -44,6 | -34.974.879,50 | 41,3 | 12.721.191,31 |
| 2022 9 | 30.782.498,30 | 11,1 | 3.064.847,36 | 9,0 | 2.553.086,30 |
| 2022 8 | 28.229.412,00 | -16,7 | -5.651.063,49 | -32,3 | -13.444.163,87 |
| 2022 7 | 41.673.575,87 | 12,3 | 4.553.569,68 | 16,9 | 6.025.271,86 |
| 2022 6 | 35.648.304,01 | 27,1 | 7.601.486,65 | 5,2 | 1.771.866,69 |
| 2022 5 | 33.876.437,32 | 43,2 | 10.211.484,77 | -14,1 | -5.551.987,71 |
| 2022 4 | 39.428.425,03 | 37,5 | 10.743.993,69 | -1,8 | -721.338,43 |
| 2022 3 | 40.149.763,46 | 33,7 | 10.124.732,83 | 6,7 | 2.509.556,51 |
| 2022 2 | 37.640.206,95 | 79,4 | 16.656.982,20 | 0,4 | 148.518,12 |
| 2022 1 | 37.491.688,83 | 56,3 | 13.506.636,71 | -18,1 | -8.293.962,22 |
| 2021 12 | 45.785.651,05 | 33,2 | 11.405.038,64 | 7,0 | 2.995.313,50 |
| 2021 11 | 42.790.337,55 | 44,1 | 13.090.135,88 | -45,5 | -35.688.231,56 |