| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 45.023.302,80 | 34,7 | 11.597.486,77 | -6,9 | -3.329.323,89 |
| 2022 11 | 48.352.626,69 | 44,6 | 14.909.930,32 | 14,6 | 6.156.389,29 |
| 2022 10 | 42.196.237,40 | 42,3 | 12.552.408,01 | 21,4 | 7.428.041,56 |
| 2022 9 | 34.768.195,84 | 17,1 | 5.064.547,25 | -1,0 | -366.862,74 |
| 2022 8 | 35.135.058,58 | 55,3 | 12.505.013,02 | -6,0 | -2.256.090,17 |
| 2022 7 | 37.391.148,75 | 60,4 | 14.072.200,27 | -1,1 | -426.720,42 |
| 2022 6 | 37.817.869,17 | 63,5 | 14.692.748,27 | -16,2 | -7.282.348,63 |
| 2022 5 | 45.100.217,80 | 92,6 | 21.678.475,79 | 42,8 | 13.521.942,88 |
| 2022 4 | 31.578.274,92 | -5,9 | -1.977.123,79 | -12,9 | -4.680.719,10 |
| 2022 3 | 36.258.994,02 | 38,4 | 10.050.808,87 | 10,9 | 3.572.655,38 |
| 2022 2 | 32.686.338,64 | 47,0 | 10.446.830,26 | 23,9 | 6.299.832,68 |
| 2022 1 | 26.386.505,96 | 48,9 | 8.663.293,97 | -21,1 | -7.039.310,07 |
| 2021 12 | 33.425.816,03 | 56,9 | 12.127.975,99 | -0,1 | -16.880,34 |
| 2021 11 | 33.442.696,37 | 31,9 | 8.094.573,43 | 12,8 | 3.798.866,98 |