| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 51.921.892,96 | 11,3 | 5.278.195,61 | 9,8 | 4.637.337,14 |
| 2022 11 | 47.284.555,82 | 7,0 | 3.093.505,07 | 6,8 | 3.005.051,45 |
| 2022 10 | 44.279.504,37 | -1,8 | -807.216,25 | -11,4 | -5.718.370,62 |
| 2022 9 | 49.997.874,99 | 24,1 | 9.715.673,10 | -7,2 | -3.850.450,42 |
| 2022 8 | 53.848.325,41 | 49,1 | 17.735.883,25 | 45,6 | 16.869.946,68 |
| 2022 7 | 36.978.378,73 | 16,4 | 5.200.761,98 | -16,2 | -7.143.994,96 |
| 2022 6 | 44.122.373,69 | 3,6 | 1.518.980,50 | -5,3 | -2.446.900,44 |
| 2022 5 | 46.569.274,13 | 43,5 | 14.116.719,96 | 6,6 | 2.866.164,29 |
| 2022 4 | 43.703.109,84 | 34,2 | 11.136.176,54 | -6,8 | -3.176.790,39 |
| 2022 3 | 46.879.900,22 | 42,8 | 14.059.099,49 | 1,1 | 493.910,42 |
| 2022 2 | 46.385.989,81 | 65,2 | 18.308.642,58 | 8,2 | 3.494.770,69 |
| 2022 1 | 42.891.219,12 | 59,7 | 16.040.164,89 | -8,0 | -3.752.478,23 |
| 2021 12 | 46.643.697,35 | -2,9 | -1.375.696,85 | 5,6 | 2.452.646,59 |
| 2021 11 | 44.191.050,75 | 24,9 | 8.815.202,28 | -2,0 | -895.669,87 |