| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 51.617.238,80 | -5,0 | -2.736.843,08 | -0,9 | -469.425,32 |
| 2022 11 | 52.086.664,12 | -6,9 | -3.861.021,53 | -1,6 | -825.685,62 |
| 2022 10 | 52.912.349,74 | 2,2 | 1.153.097,24 | 0,2 | 107.739,56 |
| 2022 9 | 52.804.610,18 | -2,6 | -1.425.353,25 | 20,9 | 9.127.640,93 |
| 2022 8 | 43.676.969,25 | 5,2 | 2.146.129,06 | -14,1 | -7.137.406,45 |
| 2022 7 | 50.814.375,70 | -8,0 | -4.429.939,84 | 1,5 | 746.013,16 |
| 2022 6 | 50.068.362,54 | -17,8 | -10.868.310,47 | 3,7 | 1.763.691,11 |
| 2022 5 | 48.304.671,43 | -4,5 | -2.283.012,42 | -9,6 | -5.152.969,96 |
| 2022 4 | 53.457.641,40 | 21,4 | 9.417.511,58 | 14,6 | 6.807.754,16 |
| 2022 3 | 46.649.887,23 | -17,9 | -10.156.256,11 | 0,3 | 139.618,11 |
| 2022 2 | 46.510.269,12 | 2,2 | 987.334,54 | 35,7 | 12.241.424,78 |
| 2022 1 | 34.268.844,34 | 6,4 | 2.070.407,57 | -37,0 | -20.085.237,54 |
| 2021 12 | 54.354.081,88 | 22,2 | 9.857.269,26 | -2,9 | -1.593.603,76 |
| 2021 11 | 55.947.685,65 | 5,7 | 3.032.960,19 | 8,1 | 4.188.433,15 |