| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.390.183,65 | 28,2 | 9.772.260,05 | 0,0 | -10.865,78 |
| 2022 11 | 44.401.049,43 | 14,0 | 5.436.438,48 | 1,8 | 775.036,85 |
| 2022 10 | 43.626.012,58 | 23,0 | 8.149.021,20 | 19,7 | 7.183.852,23 |
| 2022 9 | 36.442.160,35 | -48,9 | -34.904.877,83 | 20,5 | 6.203.885,69 |
| 2022 8 | 30.238.274,66 | 9,4 | 2.606.200,60 | -12,6 | -4.363.550,34 |
| 2022 7 | 34.601.825,00 | 8,4 | 2.669.991,29 | -3,8 | -1.374.622,81 |
| 2022 6 | 35.976.447,81 | 10,2 | 3.329.722,51 | 11,2 | 3.609.325,30 |
| 2022 5 | 32.367.122,51 | 15,9 | 4.433.825,84 | 14,8 | 4.169.956,49 |
| 2022 4 | 28.197.166,02 | -3,7 | -1.079.558,07 | -14,0 | -4.598.913,33 |
| 2022 3 | 32.796.079,35 | -0,3 | -97.309,28 | -16,2 | -6.322.440,95 |
| 2022 2 | 39.118.520,30 | 32,8 | 9.650.856,31 | 26,1 | 8.090.958,66 |
| 2022 1 | 31.027.561,64 | 16,8 | 4.469.180,93 | -10,4 | -3.590.361,96 |
| 2021 12 | 34.617.923,60 | 10,9 | 3.392.297,08 | -11,2 | -4.346.687,35 |
| 2021 11 | 38.964.610,95 | 1,9 | 728.556,91 | 9,8 | 3.487.619,57 |