| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 45.834.695,88 | -7,4 | -3.660.017,81 | 5,8 | 2.525.257,68 |
| 2022 11 | 43.309.438,20 | 7,1 | 2.873.113,96 | 17,4 | 6.421.118,02 |
| 2022 10 | 36.888.320,18 | 10,6 | 3.536.537,64 | -19,7 | -9.038.110,34 |
| 2022 9 | 45.926.430,52 | 12,8 | 5.199.098,70 | 37,7 | 12.563.611,73 |
| 2022 8 | 33.362.818,79 | 13,4 | 3.945.264,53 | -17,8 | -7.230.778,02 |
| 2022 7 | 40.593.596,81 | 33,7 | 10.221.687,65 | -8,0 | -3.540.890,75 |
| 2022 6 | 44.134.487,56 | 15,1 | 5.781.010,61 | -2,7 | -1.238.136,37 |
| 2022 5 | 45.372.623,93 | 31,1 | 10.756.177,76 | -13,2 | -6.921.995,55 |
| 2022 4 | 52.294.619,48 | 51,8 | 17.848.971,43 | 9,9 | 4.727.606,45 |
| 2022 3 | 47.567.013,03 | 24,3 | 9.309.560,11 | 13,3 | 5.595.602,28 |
| 2022 2 | 41.971.410,75 | 36,3 | 11.167.243,29 | 40,1 | 12.007.357,17 |
| 2022 1 | 29.964.053,58 | 32,6 | 7.366.844,59 | -39,5 | -19.530.660,11 |
| 2021 12 | 49.494.713,69 | 40,7 | 14.325.668,76 | 22,4 | 9.058.389,45 |
| 2021 11 | 40.436.324,24 | 40,7 | 11.693.199,96 | 21,2 | 7.084.541,70 |