| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.246.679,64 | 10,1 | 3.132.041,12 | -30,7 | -15.187.905,44 |
| 2022 11 | 49.434.585,08 | 27,9 | 10.769.249,53 | 44,9 | 15.321.418,84 |
| 2022 10 | 34.113.166,24 | 16,7 | 4.876.293,25 | -4,6 | -1.661.296,30 |
| 2022 9 | 35.774.462,54 | 31,5 | 8.577.312,61 | 40,3 | 10.276.066,90 |
| 2022 8 | 25.498.395,64 | 11,0 | 2.515.736,18 | -24,6 | -8.329.989,47 |
| 2022 7 | 33.828.385,11 | 7,0 | 2.204.098,44 | 2,2 | 723.451,87 |
| 2022 6 | 33.104.933,24 | 22,6 | 6.099.338,93 | -3,3 | -1.110.873,80 |
| 2022 5 | 34.215.807,04 | 32,4 | 8.365.754,76 | 1,0 | 347.523,33 |
| 2022 4 | 33.868.283,71 | 29,4 | 7.694.111,94 | -5,1 | -1.802.079,46 |
| 2022 3 | 35.670.363,17 | 38,8 | 9.978.789,64 | 20,0 | 5.934.701,24 |
| 2022 2 | 29.735.661,93 | 2,4 | 692.979,67 | 8,2 | 2.259.125,97 |
| 2022 1 | 27.476.535,96 | 4,9 | 1.270.328,45 | -11,7 | -3.638.102,56 |
| 2021 12 | 31.114.638,52 | -52,3 | -34.081.186,08 | -19,5 | -7.550.697,03 |
| 2021 11 | 38.665.335,55 | -11,3 | -4.929.996,77 | 32,3 | 9.428.462,56 |