| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.124.863,57 | 26,3 | 6.472.645,64 | -1,8 | -583.007,36 |
| 2022 11 | 31.707.870,93 | 40,4 | 9.117.938,95 | 30,1 | 7.342.862,00 |
| 2022 10 | 24.365.008,93 | -21,9 | -6.823.143,35 | -25,6 | -8.373.115,65 |
| 2022 9 | 32.738.124,58 | 59,2 | 12.168.273,80 | 28,6 | 7.284.297,20 |
| 2022 8 | 25.453.827,38 | -16,5 | -5.030.653,00 | -41,5 | -18.018.458,69 |
| 2022 7 | 43.472.286,07 | 59,6 | 16.229.229,47 | 36,4 | 11.610.127,71 |
| 2022 6 | 31.862.158,36 | 24,6 | 6.287.467,44 | 37,4 | 8.669.785,26 |
| 2022 5 | 23.192.373,10 | -0,2 | -47.797,84 | -31,3 | -10.581.279,23 |
| 2022 4 | 33.773.652,33 | 41,0 | 9.812.427,77 | 18,2 | 5.197.915,59 |
| 2022 3 | 28.575.736,74 | 6,4 | 1.713.874,93 | 27,6 | 6.181.826,95 |
| 2022 2 | 22.393.909,80 | -5,0 | -1.186.475,71 | -9,9 | -2.472.011,52 |
| 2022 1 | 24.865.921,32 | 2,5 | 605.728,91 | 0,9 | 213.703,39 |
| 2021 12 | 24.652.217,93 | 28,4 | 5.451.867,33 | 9,1 | 2.062.285,95 |
| 2021 11 | 22.589.931,98 | 0,9 | 204.377,36 | -27,6 | -8.598.220,30 |