| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 53.907.891,70 | 38,7 | 15.036.980,79 | 7,2 | 3.623.468,72 |
| 2022 11 | 50.284.422,98 | 51,6 | 17.120.672,25 | 3,9 | 1.907.553,20 |
| 2022 10 | 48.376.869,78 | 58,1 | 17.776.746,67 | -19,8 | -11.958.968,65 |
| 2022 9 | 60.335.838,43 | 76,0 | 26.052.489,59 | 34,2 | 15.385.699,26 |
| 2022 8 | 44.950.139,17 | 61,4 | 17.105.133,16 | 4,5 | 1.930.088,22 |
| 2022 7 | 43.020.050,95 | 91,0 | 20.497.942,38 | 3,3 | 1.373.772,28 |
| 2022 6 | 41.646.278,67 | 75,6 | 17.930.803,87 | 8,0 | 3.066.966,87 |
| 2022 5 | 38.579.311,80 | 58,9 | 14.296.962,82 | 4,0 | 1.467.928,27 |
| 2022 4 | 37.111.383,53 | 26,7 | 7.811.017,32 | -11,3 | -4.703.126,25 |
| 2022 3 | 41.814.509,78 | 45,6 | 13.099.186,12 | 18,0 | 6.373.151,70 |
| 2022 2 | 35.441.358,09 | 44,0 | 10.826.215,86 | -4,6 | -1.696.124,45 |
| 2022 1 | 37.137.482,54 | 61,6 | 14.154.554,30 | -4,5 | -1.733.428,37 |
| 2021 12 | 38.870.910,91 | 73,8 | 16.505.506,61 | 17,2 | 5.707.160,18 |
| 2021 11 | 33.163.750,73 | 49,8 | 11.023.911,30 | 8,4 | 2.563.627,62 |