| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.163.063,86 | 52,9 | 11.819.159,96 | -9,0 | -3.367.443,94 |
| 2022 11 | 37.530.507,80 | 40,9 | 10.895.484,45 | 21,9 | 6.737.693,67 |
| 2022 10 | 30.792.814,13 | 20,1 | 5.161.565,57 | -9,3 | -3.142.395,41 |
| 2022 9 | 33.935.209,54 | 25,1 | 6.815.983,11 | -4,3 | -1.525.504,89 |
| 2022 8 | 35.460.714,43 | 51,7 | 12.086.489,79 | 1,1 | 368.011,92 |
| 2022 7 | 35.092.702,51 | 38,8 | 9.816.542,38 | 1,0 | 351.061,46 |
| 2022 6 | 34.741.641,05 | 24,7 | 6.874.068,73 | 6,0 | 1.954.975,05 |
| 2022 5 | 32.786.666,00 | 27,8 | 7.139.879,28 | 4,4 | 1.368.938,98 |
| 2022 4 | 31.417.727,03 | 14,4 | 3.961.893,63 | 11,0 | 3.099.730,22 |
| 2022 3 | 28.317.996,81 | -4,6 | -1.348.786,35 | -8,9 | -2.763.543,15 |
| 2022 2 | 31.081.539,95 | 31,3 | 7.411.064,15 | 14,9 | 4.024.761,74 |
| 2022 1 | 27.056.778,21 | 6,3 | 1.596.668,67 | 21,1 | 4.712.874,31 |
| 2021 12 | 22.343.903,90 | 7,7 | 1.594.737,31 | -16,1 | -4.291.119,45 |
| 2021 11 | 26.635.023,35 | 39,2 | 7.497.493,35 | 3,9 | 1.003.774,79 |