| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 52.969.696,73 | 20,4 | 8.984.229,52 | -4,5 | -2.516.015,10 |
| 2022 11 | 55.485.711,83 | 2,6 | 1.392.717,04 | 6,9 | 3.599.130,03 |
| 2022 10 | 51.886.581,80 | 15,5 | 6.952.183,27 | 2,8 | 1.415.165,77 |
| 2022 9 | 50.471.416,03 | -2,1 | -1.084.090,98 | 3,2 | 1.581.656,18 |
| 2022 8 | 48.889.759,85 | 10,4 | 4.623.550,63 | -9,6 | -5.202.129,55 |
| 2022 7 | 54.091.889,40 | 9,9 | 4.859.794,11 | -18,6 | -12.369.149,53 |
| 2022 6 | 66.461.038,93 | 21,3 | 11.680.831,15 | 0,5 | 317.686,03 |
| 2022 5 | 66.143.352,89 | 15,7 | 8.951.431,89 | 24,3 | 12.935.402,00 |
| 2022 4 | 53.207.950,90 | -3,8 | -2.111.451,61 | 19,2 | 8.584.170,94 |
| 2022 3 | 44.623.779,96 | -29,8 | -18.898.998,72 | -8,8 | -4.294.125,55 |
| 2022 2 | 48.917.905,51 | -4,3 | -2.191.045,60 | 17,9 | 7.433.170,22 |
| 2022 1 | 41.484.735,29 | -13,3 | -6.374.961,98 | -5,7 | -2.500.731,92 |
| 2021 12 | 43.985.467,21 | -20,8 | -11.571.687,88 | -18,7 | -10.107.527,57 |
| 2021 11 | 54.092.994,79 | -4,7 | -2.646.827,75 | 20,4 | 9.158.596,26 |