| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.196.140,20 | -3,3 | -1.516.795,76 | -14,8 | -7.700.502,17 |
| 2022 11 | 51.896.642,37 | 7,6 | 3.653.752,93 | 0,5 | 238.484,20 |
| 2022 10 | 51.658.158,17 | 23,3 | 9.749.640,65 | -11,0 | -6.356.853,67 |
| 2022 9 | 58.015.011,84 | 21,1 | 10.109.151,35 | 69,1 | 23.710.100,96 |
| 2022 8 | 34.304.910,88 | 23,1 | 6.440.126,21 | -11,4 | -4.416.872,11 |
| 2022 7 | 38.721.782,99 | -5,4 | -2.192.693,36 | -22,9 | -11.508.085,12 |
| 2022 6 | 50.229.868,11 | 15,9 | 6.895.895,63 | -14,1 | -8.268.872,21 |
| 2022 5 | 58.498.740,32 | 15,0 | 7.626.511,48 | 41,2 | 17.064.720,22 |
| 2022 4 | 41.434.020,09 | 45,3 | 12.913.150,81 | -15,3 | -7.457.666,63 |
| 2022 3 | 48.891.686,73 | -3,5 | -1.766.145,45 | 15,9 | 6.691.754,63 |
| 2022 2 | 42.199.932,09 | 6,6 | 2.617.468,27 | 4,3 | 1.730.019,07 |
| 2022 1 | 40.469.913,02 | 6,8 | 2.565.066,50 | -11,5 | -5.243.022,94 |
| 2021 12 | 45.712.935,96 | 54,9 | 16.194.999,00 | -5,2 | -2.529.953,48 |
| 2021 11 | 48.242.889,44 | 24,5 | 9.478.169,13 | 15,1 | 6.334.371,92 |