| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 40.772.860,23 | -6,5 | -2.823.486,26 | 10,6 | 3.921.026,06 |
| 2022 11 | 36.851.834,17 | -20,0 | -9.234.992,73 | -13,8 | -5.884.624,61 |
| 2022 10 | 42.736.458,78 | -4,9 | -2.183.551,24 | 2,4 | 1.015.197,85 |
| 2022 9 | 41.721.260,93 | -8,1 | -3.657.409,41 | -9,4 | -4.330.472,45 |
| 2022 8 | 46.051.733,38 | 2,7 | 1.216.531,61 | -0,8 | -356.477,68 |
| 2022 7 | 46.408.211,06 | 9,4 | 3.977.316,83 | 8,9 | 3.777.257,88 |
| 2022 6 | 42.630.953,18 | 4,7 | 1.901.148,38 | -17,7 | -9.187.033,48 |
| 2022 5 | 51.817.986,66 | 38,2 | 14.322.106,89 | 2,8 | 1.418.389,41 |
| 2022 4 | 50.399.597,25 | 30,4 | 11.753.237,66 | 18,8 | 7.982.480,02 |
| 2022 3 | 42.417.117,23 | 22,3 | 7.723.643,60 | -13,0 | -6.322.626,93 |
| 2022 2 | 48.739.744,16 | 42,2 | 14.462.566,78 | 20,8 | 8.392.954,48 |
| 2022 1 | 40.346.789,68 | 24,1 | 7.822.914,66 | -7,5 | -3.249.556,81 |
| 2021 12 | 43.596.346,49 | 27,4 | 9.378.690,32 | -5,4 | -2.490.480,41 |
| 2021 11 | 46.086.826,90 | -3,4 | -1.605.513,00 | 2,6 | 1.166.816,88 |