| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 28.326.664,91 | 21,4 | 4.990.301,69 | -6,3 | -1.906.872,11 |
| 2022 11 | 30.233.537,02 | 24,7 | 5.995.356,76 | -0,6 | -180.106,60 |
| 2022 10 | 30.413.643,62 | 17,3 | 4.490.604,06 | -5,7 | -1.820.523,35 |
| 2022 9 | 32.234.166,97 | 15,5 | 4.313.575,63 | -6,2 | -2.122.353,63 |
| 2022 8 | 34.356.520,60 | 30,4 | 8.004.647,98 | 18,2 | 5.286.961,27 |
| 2022 7 | 29.069.559,33 | 14,9 | 3.758.784,84 | -8,2 | -2.587.171,15 |
| 2022 6 | 31.656.730,48 | 51,9 | 10.818.599,13 | -8,4 | -2.915.349,97 |
| 2022 5 | 34.572.080,45 | 65,2 | 13.646.133,55 | 31,3 | 8.233.408,85 |
| 2022 4 | 26.338.671,61 | 46,7 | 8.385.509,29 | 6,7 | 1.658.690,62 |
| 2022 3 | 24.679.980,99 | 28,4 | 5.461.276,22 | 6,6 | 1.529.996,76 |
| 2022 2 | 23.149.984,23 | 23,8 | 4.456.084,58 | -2,4 | -558.178,64 |
| 2022 1 | 23.708.162,87 | 33,7 | 5.973.580,44 | 1,6 | 371.799,65 |
| 2021 12 | 23.336.363,22 | 21,8 | 4.169.754,28 | -3,7 | -901.817,04 |
| 2021 11 | 24.238.180,26 | 3,8 | 882.913,95 | -6,5 | -1.684.859,30 |