| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 41.061.272,92 | 22,3 | 7.480.250,87 | -20,7 | -10.731.787,15 |
| 2022 11 | 51.793.060,07 | 24,2 | 10.097.213,59 | -7,5 | -4.177.804,47 |
| 2022 10 | 55.970.864,54 | 76,1 | 24.180.730,64 | 31,7 | 13.472.371,44 |
| 2022 9 | 42.498.493,10 | 29,8 | 9.747.696,44 | 12,1 | 4.584.661,42 |
| 2022 8 | 37.913.831,68 | 43,1 | 11.419.671,49 | -2,6 | -1.009.351,34 |
| 2022 7 | 38.923.183,02 | 7,9 | 2.846.600,03 | -0,6 | -241.081,61 |
| 2022 6 | 39.164.264,63 | 34,9 | 10.137.399,25 | 5,6 | 2.058.112,84 |
| 2022 5 | 37.106.151,80 | 24,0 | 7.182.993,34 | -16,7 | -7.443.848,36 |
| 2022 4 | 44.550.000,15 | 52,3 | 15.295.596,70 | 20,5 | 7.581.043,93 |
| 2022 3 | 36.968.956,22 | 36,2 | 9.826.970,51 | 10,8 | 3.610.054,44 |
| 2022 2 | 33.358.901,78 | 5,3 | 1.672.914,93 | 2,6 | 845.410,20 |
| 2022 1 | 32.513.491,58 | 8,1 | 2.427.600,72 | -3,2 | -1.067.530,47 |
| 2021 12 | 33.581.022,05 | -51,7 | -36.004.986,16 | -19,5 | -8.114.824,42 |
| 2021 11 | 41.695.846,48 | -18,1 | -9.189.534,78 | 31,2 | 9.905.712,58 |