| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 49.980.355,15 | 14,1 | 6.159.879,95 | 190,5 | 32.776.675,64 |
| 2022 11 | 17.203.679,51 | -36,4 | -9.861.203,91 | -10,0 | -1.918.668,01 |
| 2022 10 | 19.122.347,52 | -24,7 | -6.270.926,85 | 0,6 | 116.284,17 |
| 2022 9 | 19.006.063,35 | -44,0 | -14.956.264,25 | -48,2 | -17.679.924,51 |
| 2022 8 | 36.685.987,86 | 9,3 | 3.129.919,21 | 4,2 | 1.480.560,10 |
| 2022 7 | 35.205.427,76 | -26,5 | -12.720.674,53 | -40,6 | -24.072.625,51 |
| 2022 6 | 59.278.053,27 | 229,2 | 41.272.920,43 | 11,9 | 6.278.759,37 |
| 2022 5 | 52.999.293,90 | 109,7 | 27.719.037,69 | 72,2 | 22.225.639,10 |
| 2022 4 | 30.773.654,80 | 174,4 | 19.557.801,84 | -20,7 | -8.008.157,58 |
| 2022 3 | 38.781.812,37 | -8,1 | -3.429.610,92 | -3,9 | -1.560.601,28 |
| 2022 2 | 40.342.413,65 | 10,3 | 3.753.846,97 | 14,4 | 5.069.959,79 |
| 2022 1 | 35.272.453,86 | 189,5 | 23.086.768,12 | -19,5 | -8.548.021,34 |
| 2021 12 | 43.820.475,20 | 189,4 | 28.680.928,02 | 61,9 | 16.755.591,78 |
| 2021 11 | 27.064.883,42 | 45,1 | 8.411.477,16 | 6,6 | 1.671.609,05 |