| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.523.004,94 | 26,8 | 6.670.610,33 | -15,5 | -5.802.144,18 |
| 2022 11 | 37.325.149,12 | 34,7 | 9.611.437,00 | -11,2 | -4.703.496,66 |
| 2022 10 | 42.028.645,78 | 46,0 | 13.240.553,30 | 28,7 | 9.366.542,35 |
| 2022 9 | 32.662.103,43 | -15,7 | -6.078.377,71 | -21,3 | -8.862.593,63 |
| 2022 8 | 41.524.697,06 | 40,8 | 12.034.578,31 | 38,6 | 11.567.279,48 |
| 2022 7 | 29.957.417,58 | 8,0 | 2.225.232,66 | -18,5 | -6.792.909,57 |
| 2022 6 | 36.750.327,15 | 52,4 | 12.639.552,34 | -0,3 | -106.468,66 |
| 2022 5 | 36.856.795,81 | 38,7 | 10.279.312,51 | 0,3 | 123.305,47 |
| 2022 4 | 36.733.490,34 | 39,3 | 10.357.645,74 | 9,1 | 3.071.336,82 |
| 2022 3 | 33.662.153,52 | 13,8 | 4.074.847,38 | 8,0 | 2.481.853,83 |
| 2022 2 | 31.180.299,68 | 36,0 | 8.250.285,27 | 44,8 | 9.642.485,84 |
| 2022 1 | 21.537.813,84 | -4,0 | -892.350,45 | -13,3 | -3.314.580,77 |
| 2021 12 | 24.852.394,61 | 11,6 | 2.582.258,94 | -10,3 | -2.861.317,51 |
| 2021 11 | 27.713.712,12 | 23,2 | 5.222.789,36 | -3,7 | -1.074.380,36 |