| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.212.960,20 | -23,9 | -10.717.567,90 | -22,5 | -9.958.013,50 |
| 2022 11 | 44.170.973,70 | -15,9 | -8.375.616,29 | -19,0 | -10.372.649,07 |
| 2022 10 | 54.543.622,77 | 1,9 | 1.007.970,33 | 4,1 | 2.147.957,18 |
| 2022 9 | 52.395.665,59 | 11,2 | 5.293.914,84 | -9,0 | -5.176.221,73 |
| 2022 8 | 57.571.887,32 | 20,5 | 9.792.099,34 | 6,6 | 3.540.715,00 |
| 2022 7 | 54.031.172,32 | 6,1 | 3.103.354,01 | -9,9 | -5.915.601,27 |
| 2022 6 | 59.946.773,59 | 35,0 | 15.547.939,32 | 16,0 | 8.251.523,82 |
| 2022 5 | 51.695.249,77 | 40,5 | 14.892.729,69 | 0,4 | 193.295,05 |
| 2022 4 | 51.501.954,72 | 42,4 | 15.338.562,94 | 9,5 | 4.474.431,31 |
| 2022 3 | 47.027.523,41 | 23,2 | 8.847.304,12 | -5,4 | -2.691.982,74 |
| 2022 2 | 49.719.506,15 | 63,8 | 19.356.236,39 | 3,3 | 1.570.866,27 |
| 2022 1 | 48.148.639,88 | 61,0 | 18.244.899,93 | 7,2 | 3.218.111,78 |
| 2021 12 | 44.930.528,10 | 73,6 | 19.054.163,27 | -14,5 | -7.616.061,90 |
| 2021 11 | 52.546.589,99 | 77,0 | 22.857.082,45 | -1,9 | -989.062,45 |