| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 35.614.300,21 | -8,4 | -3.274.129,34 | 8,3 | 2.713.616,55 |
| 2022 11 | 32.900.683,66 | -15,8 | -6.182.784,41 | -14,9 | -5.766.558,34 |
| 2022 10 | 38.667.242,00 | -4,2 | -1.682.321,29 | 4,6 | 1.685.394,87 |
| 2022 9 | 36.981.847,13 | -8,7 | -3.508.071,37 | -14,4 | -6.238.958,43 |
| 2022 8 | 43.220.805,56 | 4,4 | 1.838.627,28 | 4,1 | 1.719.123,82 |
| 2022 7 | 41.501.681,74 | 11,9 | 4.412.450,60 | 9,0 | 3.437.070,15 |
| 2022 6 | 38.064.611,59 | 9,0 | 3.147.300,44 | -19,4 | -9.171.591,60 |
| 2022 5 | 47.236.203,19 | 44,2 | 14.476.320,66 | 4,2 | 1.906.506,08 |
| 2022 4 | 45.329.697,11 | 33,5 | 11.384.308,25 | 17,0 | 6.590.100,36 |
| 2022 3 | 38.739.596,74 | 31,7 | 9.314.404,49 | -13,3 | -5.922.804,73 |
| 2022 2 | 44.662.401,47 | 60,9 | 16.908.891,23 | 21,5 | 7.903.032,91 |
| 2022 1 | 36.759.368,56 | 40,4 | 10.581.799,06 | -5,5 | -2.129.060,99 |
| 2021 12 | 38.888.429,55 | 74,9 | 16.659.043,66 | -0,5 | -195.038,52 |
| 2021 11 | 39.083.468,07 | 30,5 | 9.131.015,18 | -3,1 | -1.266.095,22 |