| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 41.073.663,93 | 25,9 | 8.453.847,04 | -9,7 | -4.400.425,90 |
| 2022 11 | 45.474.089,83 | 20,1 | 7.611.140,40 | 13,0 | 5.236.886,98 |
| 2022 10 | 40.237.202,85 | 23,7 | 7.698.046,06 | -17,5 | -8.520.574,55 |
| 2022 9 | 48.757.777,40 | 50,4 | 16.334.899,50 | 12,6 | 5.452.536,67 |
| 2022 8 | 43.305.240,73 | 35,0 | 11.230.274,95 | -5,7 | -2.624.840,85 |
| 2022 7 | 45.930.081,58 | 43,1 | 13.838.661,63 | -4,9 | -2.346.474,61 |
| 2022 6 | 48.276.556,19 | 42,5 | 14.395.798,82 | -3,7 | -1.829.370,21 |
| 2022 5 | 50.105.926,39 | 42,4 | 14.920.683,46 | 7,4 | 3.438.833,94 |
| 2022 4 | 46.667.092,45 | 33,0 | 11.588.454,11 | 20,0 | 7.780.840,62 |
| 2022 3 | 38.886.251,84 | 1,2 | 459.145,88 | -10,5 | -4.572.168,70 |
| 2022 2 | 43.458.420,54 | 27,7 | 9.423.022,63 | 32,2 | 10.594.184,44 |
| 2022 1 | 32.864.236,10 | -3,1 | -1.059.354,42 | 0,8 | 244.419,21 |
| 2021 12 | 32.619.816,89 | 5,5 | 1.688.972,32 | -13,9 | -5.243.132,54 |
| 2021 11 | 37.862.949,43 | 14,8 | 4.873.171,04 | 16,4 | 5.323.792,64 |