| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 28.485.325,68 | 7,4 | 1.966.563,05 | -31,7 | -13.227.954,62 |
| 2022 11 | 41.713.280,30 | 20,5 | 7.104.979,98 | 9,4 | 3.592.564,49 |
| 2022 10 | 38.120.715,81 | 10,6 | 3.665.320,80 | 7,2 | 2.557.849,99 |
| 2022 9 | 35.562.865,82 | 26,3 | 7.398.671,91 | 25,6 | 7.250.167,95 |
| 2022 8 | 28.312.697,87 | 8,0 | 2.106.357,71 | -3,7 | -1.075.677,87 |
| 2022 7 | 29.388.375,74 | -5,9 | -1.846.880,93 | -11,5 | -3.802.829,31 |
| 2022 6 | 33.191.205,05 | -8,0 | -2.870.302,09 | 3,5 | 1.116.742,28 |
| 2022 5 | 32.074.462,77 | -2,7 | -881.886,50 | 20,3 | 5.404.384,90 |
| 2022 4 | 26.670.077,87 | -29,8 | -11.296.588,27 | -0,2 | -51.750,18 |
| 2022 3 | 26.721.828,04 | -23,8 | -8.345.496,23 | -16,6 | -5.304.076,67 |
| 2022 2 | 32.025.904,71 | -9,6 | -3.417.586,85 | 1,6 | 488.750,86 |
| 2022 1 | 31.537.153,85 | 8,9 | 2.569.235,01 | 18,9 | 5.018.391,22 |
| 2021 12 | 26.518.762,63 | -30,8 | -11.795.580,74 | -23,4 | -8.089.537,69 |
| 2021 11 | 34.608.300,32 | -27,5 | -13.118.844,07 | 0,4 | 152.905,31 |