| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 33.435.451,47 | 61,7 | 12.757.314,81 | -16,6 | -6.675.806,74 |
| 2022 11 | 40.111.258,21 | 19,0 | 6.398.113,38 | 11,7 | 4.185.718,97 |
| 2022 10 | 35.925.539,24 | 20,6 | 6.140.499,52 | 3,0 | 1.060.258,24 |
| 2022 9 | 34.865.281,00 | 20,2 | 5.860.746,61 | 101,7 | 17.577.601,24 |
| 2022 8 | 17.287.679,76 | 13,6 | 2.065.134,35 | -55,4 | -21.506.882,76 |
| 2022 7 | 38.794.562,52 | 8,8 | 3.130.905,12 | 20,0 | 6.472.204,77 |
| 2022 6 | 32.322.357,75 | 25,1 | 6.477.270,96 | -15,1 | -5.726.531,92 |
| 2022 5 | 38.048.889,67 | 2,6 | 959.227,38 | 18,2 | 5.869.899,02 |
| 2022 4 | 32.178.990,65 | 49,0 | 10.579.979,29 | -1,5 | -494.123,03 |
| 2022 3 | 32.673.113,68 | -13,8 | -5.217.233,45 | -2,5 | -843.239,15 |
| 2022 2 | 33.516.352,82 | -7,8 | -2.830.863,25 | -9,0 | -3.309.821,50 |
| 2022 1 | 36.826.174,32 | 25,9 | 7.573.385,20 | 78,1 | 16.148.037,66 |
| 2021 12 | 20.678.136,66 | -3,0 | -639.929,17 | -38,7 | -13.035.008,17 |
| 2021 11 | 33.713.144,83 | -3,3 | -1.166.078,13 | 13,2 | 3.928.105,11 |