| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.535.048,96 | 16,3 | 4.412.329,14 | -31,8 | -14.671.942,27 |
| 2022 11 | 46.206.991,23 | 36,3 | 12.297.357,48 | 45,3 | 14.402.501,84 |
| 2022 10 | 31.804.489,39 | 20,5 | 5.413.518,01 | -4,2 | -1.405.025,10 |
| 2022 9 | 33.209.514,49 | 42,8 | 9.952.757,72 | 40,3 | 9.535.162,95 |
| 2022 8 | 23.674.351,54 | 19,3 | 3.830.219,01 | -26,2 | -8.385.242,89 |
| 2022 7 | 32.059.594,43 | 11,0 | 3.183.532,46 | 4,0 | 1.219.599,83 |
| 2022 6 | 30.839.994,60 | 38,9 | 8.643.955,36 | 6,3 | 1.815.596,98 |
| 2022 5 | 29.024.397,61 | 35,3 | 7.571.852,57 | -4,8 | -1.454.954,55 |
| 2022 4 | 30.479.352,17 | 30,2 | 7.068.240,33 | 6,6 | 1.895.067,83 |
| 2022 3 | 28.584.284,33 | 29,7 | 6.551.622,70 | 5,7 | 1.546.901,23 |
| 2022 2 | 27.037.383,10 | 2,8 | 724.211,32 | 9,7 | 2.396.656,86 |
| 2022 1 | 24.640.726,24 | 3,2 | 771.790,71 | -9,2 | -2.481.993,58 |
| 2021 12 | 27.122.719,82 | 50,6 | 9.106.690,96 | -20,0 | -6.786.913,94 |
| 2021 11 | 33.909.633,75 | 48,0 | 10.994.395,83 | 28,5 | 7.518.662,37 |