| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 43.386.979,01 | 3,0 | 1.249.677,67 | -18,6 | -9.918.573,43 |
| 2022 11 | 53.305.552,44 | -24,2 | -17.025.380,42 | 13,0 | 6.144.017,23 |
| 2022 10 | 47.161.535,21 | -33,6 | -23.823.665,95 | 26,2 | 9.788.383,73 |
| 2022 9 | 37.373.151,48 | -44,8 | -30.294.253,56 | 53,1 | 12.956.297,94 |
| 2022 8 | 24.416.853,54 | -32,2 | -11.572.426,65 | -39,9 | -16.226.050,69 |
| 2022 7 | 40.642.904,23 | -31,7 | -18.862.068,27 | 0,4 | 167.230,99 |
| 2022 6 | 40.475.673,24 | -32,8 | -19.706.937,81 | -9,4 | -4.201.794,11 |
| 2022 5 | 44.677.467,35 | -28,4 | -17.759.288,49 | 44,7 | 13.810.986,22 |
| 2022 4 | 30.866.481,14 | -49,9 | -30.729.063,78 | -12,0 | -4.216.204,02 |
| 2022 3 | 35.082.685,16 | -48,5 | -33.014.408,58 | -11,4 | -4.490.470,41 |
| 2022 2 | 39.573.155,57 | -29,3 | -16.395.769,88 | 6,5 | 2.406.988,13 |
| 2022 1 | 37.166.167,44 | 44,8 | 11.489.642,75 | -11,8 | -4.971.133,90 |
| 2021 12 | 42.137.301,34 | 46,4 | 13.359.195,34 | -40,1 | -28.193.631,52 |
| 2021 11 | 70.330.932,86 | 41,7 | 20.680.984,14 | -0,9 | -654.268,30 |