| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 45.559.957,63 | 15,7 | 6.194.251,31 | -12,2 | -6.314.527,04 |
| 2022 11 | 51.874.484,67 | 17,0 | 7.548.524,11 | 0,4 | 190.627,08 |
| 2022 10 | 51.683.857,59 | 18,6 | 8.087.413,20 | 11,4 | 5.307.405,90 |
| 2022 9 | 46.376.451,69 | -7,1 | -3.555.073,74 | 31,5 | 11.106.356,87 |
| 2022 8 | 35.270.094,82 | 8,8 | 2.853.302,17 | -19,4 | -8.479.689,44 |
| 2022 7 | 43.749.784,26 | 5,3 | 2.202.063,98 | -8,2 | -3.893.653,90 |
| 2022 6 | 47.643.438,16 | 22,3 | 8.685.351,35 | -9,9 | -5.243.010,21 |
| 2022 5 | 52.886.448,37 | 32,3 | 12.916.462,20 | 11,9 | 5.631.979,23 |
| 2022 4 | 47.254.469,15 | 28,5 | 10.487.293,16 | 5,9 | 2.628.016,45 |
| 2022 3 | 44.626.452,69 | 10,5 | 4.234.538,00 | -10,0 | -4.938.684,27 |
| 2022 2 | 49.565.136,96 | 25,3 | 9.994.465,66 | 20,3 | 8.351.256,06 |
| 2022 1 | 41.213.880,90 | 9,2 | 3.466.432,90 | 4,7 | 1.848.174,58 |
| 2021 12 | 39.365.706,32 | 24,3 | 7.697.021,86 | -11,2 | -4.960.254,24 |
| 2021 11 | 44.325.960,56 | -0,1 | -28.153,11 | 1,7 | 729.516,17 |