| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.844.902,07 | -10,6 | -5.301.206,04 | -20,1 | -11.301.812,75 |
| 2022 11 | 56.146.714,82 | -10,9 | -6.867.576,10 | -1,3 | -735.807,55 |
| 2022 10 | 56.882.522,37 | 7,7 | 4.086.880,28 | 12,3 | 6.206.222,36 |
| 2022 9 | 50.676.300,01 | -15,7 | -9.430.036,28 | 32,4 | 12.397.738,05 |
| 2022 8 | 38.278.561,96 | 0,3 | 96.101,53 | -25,0 | -12.731.841,54 |
| 2022 7 | 51.010.403,50 | -5,4 | -2.932.545,07 | -16,6 | -10.153.845,40 |
| 2022 6 | 61.164.248,90 | 15,5 | 8.208.859,97 | -15,0 | -10.777.182,65 |
| 2022 5 | 71.941.431,56 | 35,3 | 18.780.559,34 | 31,7 | 17.334.349,68 |
| 2022 4 | 54.607.081,88 | 12,4 | 6.004.217,21 | 5,4 | 2.778.052,47 |
| 2022 3 | 51.829.029,41 | -5,2 | -2.865.640,37 | -5,3 | -2.898.931,28 |
| 2022 2 | 54.727.960,69 | 18,8 | 8.664.030,65 | 19,0 | 8.741.262,20 |
| 2022 1 | 45.986.698,49 | 17,3 | 6.784.471,76 | -8,3 | -4.159.409,62 |
| 2021 12 | 50.146.108,11 | 14,1 | 6.207.484,44 | -20,4 | -12.868.182,81 |
| 2021 11 | 63.014.290,92 | 23,3 | 11.888.302,69 | 19,4 | 10.218.648,83 |