| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 35.336.988,60 | 6,1 | 2.043.850,24 | -8,7 | -3.374.706,79 |
| 2022 11 | 38.711.695,39 | 29,0 | 8.707.327,78 | 6,7 | 2.417.942,35 |
| 2022 10 | 36.293.753,04 | 22,5 | 6.670.522,48 | 9,4 | 3.122.636,61 |
| 2022 9 | 33.171.116,43 | 13,9 | 4.039.516,29 | -4,6 | -1.591.737,73 |
| 2022 8 | 34.762.854,16 | 34,3 | 8.873.077,33 | 6,0 | 1.953.460,07 |
| 2022 7 | 32.809.394,09 | 11,4 | 3.368.947,53 | 9,2 | 2.756.677,99 |
| 2022 6 | 30.052.716,10 | 16,1 | 4.155.528,46 | -12,5 | -4.282.866,23 |
| 2022 5 | 34.335.582,33 | 40,4 | 9.875.858,43 | 25,1 | 6.887.979,15 |
| 2022 4 | 27.447.603,19 | 22,5 | 5.046.940,90 | 6,0 | 1.540.814,20 |
| 2022 3 | 25.906.788,98 | 9,3 | 2.193.080,30 | -18,9 | -6.050.863,81 |
| 2022 2 | 31.957.652,79 | 61,2 | 12.136.142,41 | 21,6 | 5.685.778,13 |
| 2022 1 | 26.271.874,66 | 70,9 | 10.895.918,15 | -21,1 | -7.021.263,70 |
| 2021 12 | 33.293.138,36 | 29,9 | 7.657.163,57 | 11,0 | 3.288.770,76 |
| 2021 11 | 30.004.367,61 | 40,2 | 8.595.137,06 | 1,3 | 381.137,05 |