| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 30.376.366,69 | 47,9 | 9.832.224,78 | -6,6 | -2.161.936,29 |
| 2022 11 | 32.538.302,98 | 78,2 | 14.278.403,42 | 0,9 | 275.376,69 |
| 2022 10 | 32.262.926,29 | 35,7 | 8.489.121,52 | 15,6 | 4.358.048,99 |
| 2022 9 | 27.904.877,30 | 32,9 | 6.908.979,22 | -24,0 | -8.788.680,82 |
| 2022 8 | 36.693.558,12 | 70,9 | 15.226.596,58 | 16,4 | 5.163.433,99 |
| 2022 7 | 31.530.124,13 | 27,3 | 6.754.898,56 | 24,1 | 6.118.676,63 |
| 2022 6 | 25.411.447,50 | 17,1 | 3.704.036,96 | 17,7 | 3.812.424,33 |
| 2022 5 | 21.599.023,17 | -10,7 | -2.585.390,24 | -22,2 | -6.161.806,25 |
| 2022 4 | 27.760.829,42 | 14,7 | 3.546.631,84 | 101,8 | 14.003.384,66 |
| 2022 3 | 13.757.444,76 | -36,4 | -7.881.054,33 | 6,6 | 850.309,64 |
| 2022 2 | 12.907.135,12 | -33,9 | -6.605.768,43 | -49,4 | -12.586.758,38 |
| 2022 1 | 25.493.893,50 | 9,6 | 2.240.080,57 | 24,1 | 4.949.751,59 |
| 2021 12 | 20.544.141,91 | 48,5 | 6.710.214,37 | 12,5 | 2.284.242,35 |
| 2021 11 | 18.259.899,56 | -3,6 | -674.615,88 | -23,2 | -5.513.905,21 |