| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 42.199.803,35 | 17,6 | 6.302.816,29 | -8,9 | -4.114.376,67 |
| 2022 11 | 46.314.180,02 | -0,4 | -178.265,92 | -8,7 | -4.408.587,17 |
| 2022 10 | 50.722.767,19 | 42,7 | 15.179.399,37 | 3,6 | 1.758.765,25 |
| 2022 9 | 48.964.001,94 | 42,4 | 14.566.281,60 | 41,0 | 14.243.598,28 |
| 2022 8 | 34.720.403,66 | 94,3 | 16.851.268,78 | -12,9 | -5.137.493,34 |
| 2022 7 | 39.857.897,00 | -8,4 | -3.645.357,14 | -24,8 | -13.164.158,68 |
| 2022 6 | 53.022.055,68 | 61,5 | 20.192.746,36 | 0,2 | 124.126,27 |
| 2022 5 | 52.897.929,40 | 32,1 | 12.860.623,73 | 5,6 | 2.825.331,80 |
| 2022 4 | 50.072.597,60 | 33,9 | 12.662.411,19 | 1,1 | 524.798,61 |
| 2022 3 | 49.547.798,99 | 18,8 | 7.851.346,74 | 8,4 | 3.840.619,36 |
| 2022 2 | 45.707.179,63 | 24,8 | 9.090.385,44 | 4,6 | 1.996.343,30 |
| 2022 1 | 43.710.836,33 | -20,2 | -11.056.766,00 | 21,8 | 7.813.849,27 |
| 2021 12 | 35.896.987,06 | 35,0 | 9.310.280,55 | -22,8 | -10.595.458,88 |
| 2021 11 | 46.492.445,94 | 1,7 | 776.883,38 | 30,8 | 10.949.078,12 |