| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.668.697,12 | 16,8 | 4.542.731,05 | -2,9 | -928.757,19 |
| 2022 11 | 32.597.454,31 | 15,6 | 4.399.298,45 | -24,2 | -10.431.031,48 |
| 2022 10 | 43.028.485,79 | 50,2 | 14.388.364,94 | 7,0 | 2.826.073,29 |
| 2022 9 | 40.202.412,50 | 50,9 | 13.568.519,84 | 4,6 | 1.759.447,29 |
| 2022 8 | 38.442.965,21 | 53,7 | 13.436.656,25 | -6,4 | -2.638.676,66 |
| 2022 7 | 41.081.641,87 | 55,4 | 14.644.223,56 | 8,2 | 3.118.059,82 |
| 2022 6 | 37.963.582,05 | -2,4 | -938.122,52 | -3,5 | -1.366.646,96 |
| 2022 5 | 39.330.229,00 | 62,9 | 15.184.971,88 | 14,0 | 4.840.253,45 |
| 2022 4 | 34.489.975,55 | 73,9 | 14.653.811,59 | -0,5 | -177.213,64 |
| 2022 3 | 34.667.189,19 | 84,8 | 15.910.182,68 | 1,2 | 397.994,36 |
| 2022 2 | 34.269.194,83 | 56,2 | 12.333.729,48 | 51,0 | 11.570.069,70 |
| 2022 1 | 22.699.125,13 | 29,3 | 5.146.527,46 | -16,3 | -4.426.840,94 |
| 2021 12 | 27.125.966,07 | 136,7 | 15.664.572,68 | -3,8 | -1.072.189,79 |
| 2021 11 | 28.198.155,86 | 23,5 | 5.361.407,38 | -1,5 | -441.964,99 |