| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 43.662.009,24 | 3,4 | 1.417.309,41 | -4,8 | -2.180.051,52 |
| 2022 11 | 45.842.060,76 | -5,3 | -2.568.564,64 | -6,3 | -3.064.502,97 |
| 2022 10 | 48.906.563,73 | 4,7 | 2.207.350,26 | 3,1 | 1.452.721,86 |
| 2022 9 | 47.453.841,87 | -2,8 | -1.372.313,65 | -3,5 | -1.694.179,00 |
| 2022 8 | 49.148.020,87 | 15,1 | 6.464.155,68 | -5,9 | -3.089.381,89 |
| 2022 7 | 52.237.402,76 | -0,9 | -450.051,42 | -7,7 | -4.359.227,37 |
| 2022 6 | 56.596.630,13 | 4,5 | 2.434.123,92 | -15,5 | -10.383.394,98 |
| 2022 5 | 66.980.025,11 | 10,8 | 6.500.697,74 | 28,9 | 15.014.900,47 |
| 2022 4 | 51.965.124,64 | 6,0 | 2.939.498,64 | 4,1 | 2.039.122,87 |
| 2022 3 | 49.926.001,77 | -4,8 | -2.529.358,02 | 9,7 | 4.405.384,26 |
| 2022 2 | 45.520.617,51 | 9,7 | 4.014.106,99 | 6,4 | 2.730.117,87 |
| 2022 1 | 42.790.499,64 | 13,1 | 4.946.512,43 | 1,3 | 545.799,81 |
| 2021 12 | 42.244.699,83 | 36,9 | 11.387.719,02 | -12,7 | -6.165.925,57 |
| 2021 11 | 48.410.625,40 | 5,0 | 2.308.328,13 | 3,7 | 1.711.411,93 |