| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 41.988.185,07 | 11,7 | 4.388.889,04 | 0,6 | 260.295,90 |
| 2022 11 | 41.727.889,17 | 11,1 | 4.159.613,13 | -26,2 | -14.821.244,16 |
| 2022 10 | 56.549.133,33 | 57,7 | 20.697.127,70 | 10,9 | 5.567.292,12 |
| 2022 9 | 50.981.841,21 | 21,6 | 9.052.515,76 | 28,1 | 11.185.540,05 |
| 2022 8 | 39.796.301,16 | 25,1 | 7.994.960,21 | -19,8 | -9.813.898,15 |
| 2022 7 | 49.610.199,31 | 37,1 | 13.427.509,50 | -1,6 | -819.994,36 |
| 2022 6 | 50.430.193,67 | 33,9 | 12.754.156,73 | -0,3 | -164.802,59 |
| 2022 5 | 50.594.996,27 | 60,2 | 19.016.218,82 | 17,7 | 7.610.641,14 |
| 2022 4 | 42.984.355,13 | 18,4 | 6.679.130,04 | 10,6 | 4.108.411,51 |
| 2022 3 | 38.875.943,62 | 23,6 | 7.434.280,75 | -12,2 | -5.414.228,72 |
| 2022 2 | 44.290.172,34 | 47,2 | 14.209.303,20 | 13,0 | 5.109.693,66 |
| 2022 1 | 39.180.478,68 | 47,8 | 12.675.116,59 | 4,2 | 1.581.182,65 |
| 2021 12 | 37.599.296,03 | 52,5 | 12.940.518,76 | 0,1 | 31.019,99 |
| 2021 11 | 37.568.276,04 | 27,1 | 8.007.257,98 | 4,8 | 1.716.270,41 |