| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.778.642,52 | -23,7 | -7.080.443,18 | -25,7 | -7.878.039,20 |
| 2022 11 | 30.656.681,72 | -25,9 | -10.714.021,78 | 18,3 | 4.746.154,54 |
| 2022 10 | 25.910.527,18 | -38,8 | -16.403.570,58 | -9,0 | -2.567.151,38 |
| 2022 9 | 28.477.678,56 | -22,1 | -8.092.358,61 | 20,9 | 4.931.354,98 |
| 2022 8 | 23.546.323,58 | 35,3 | 6.147.540,72 | -50,6 | -24.133.428,92 |
| 2022 7 | 47.679.752,50 | 87,7 | 22.281.947,28 | -1,2 | -586.404,98 |
| 2022 6 | 48.266.157,48 | 44,5 | 14.864.192,15 | 60,0 | 18.097.322,37 |
| 2022 5 | 30.168.835,11 | 9,5 | 2.625.824,88 | -3,5 | -1.100.619,55 |
| 2022 4 | 31.269.454,66 | 30,8 | 7.354.143,85 | -10,4 | -3.623.970,24 |
| 2022 3 | 34.893.424,89 | 5,9 | 1.939.072,11 | -6,3 | -2.360.613,60 |
| 2022 2 | 37.254.038,49 | 45,9 | 11.722.861,42 | 3,0 | 1.078.250,72 |
| 2022 1 | 36.175.787,77 | 87,9 | 16.920.937,63 | 21,2 | 6.316.702,07 |
| 2021 12 | 29.859.085,70 | -9,4 | -3.094.495,91 | -27,8 | -11.511.617,80 |
| 2021 11 | 41.370.703,50 | 70,0 | 17.033.890,10 | -2,2 | -943.394,26 |