| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 35.152.216,44 | -38,7 | -22.221.431,62 | -28,2 | -13.770.506,04 |
| 2022 11 | 48.922.722,48 | -39,1 | -31.360.989,63 | 9,8 | 4.356.573,57 |
| 2022 10 | 44.566.148,91 | -28,1 | -17.404.302,16 | -18,4 | -10.056.584,49 |
| 2022 9 | 54.622.733,40 | -21,7 | -15.167.906,14 | 39,5 | 15.460.567,65 |
| 2022 8 | 39.162.165,75 | -39,2 | -25.195.675,22 | -25,7 | -13.554.558,90 |
| 2022 7 | 52.716.724,65 | -38,4 | -32.895.439,99 | -6,1 | -3.394.719,84 |
| 2022 6 | 56.111.444,49 | -40,0 | -37.343.281,21 | 16,8 | 8.052.234,90 |
| 2022 5 | 48.059.209,59 | -28,4 | -19.014.527,11 | 3,4 | 1.562.042,26 |
| 2022 4 | 46.497.167,32 | -44,0 | -36.571.793,15 | 12,1 | 5.016.715,43 |
| 2022 3 | 41.480.451,89 | -52,3 | -45.515.392,53 | 16,0 | 5.712.129,30 |
| 2022 2 | 35.768.322,59 | -55,8 | -45.066.838,31 | -11,2 | -4.499.603,34 |
| 2022 1 | 40.267.925,93 | -5,3 | -2.256.656,94 | -29,8 | -17.105.722,13 |
| 2021 12 | 57.373.648,06 | -27,7 | -21.963.734,37 | -28,5 | -22.910.064,04 |
| 2021 11 | 80.283.712,11 | 16,2 | 11.206.859,25 | 29,6 | 18.313.261,04 |