| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 38.611.028,27 | -17,2 | -8.005.458,81 | 12,6 | 4.313.793,39 |
| 2022 11 | 34.297.234,88 | -25,6 | -11.804.250,32 | -13,5 | -5.328.160,95 |
| 2022 10 | 39.625.395,83 | -3,4 | -1.376.740,98 | 22,2 | 7.199.847,40 |
| 2022 9 | 32.425.548,43 | -35,9 | -18.179.387,98 | -17,0 | -6.652.832,13 |
| 2022 8 | 39.078.380,56 | -12,3 | -5.456.093,81 | -25,2 | -13.176.098,85 |
| 2022 7 | 52.254.479,41 | 30,5 | 12.209.123,87 | -15,6 | -9.642.338,23 |
| 2022 6 | 61.896.817,64 | 41,3 | 18.080.402,41 | -8,4 | -5.691.883,15 |
| 2022 5 | 67.588.700,79 | 58,0 | 24.797.749,45 | 16,8 | 9.722.835,55 |
| 2022 4 | 57.865.865,25 | 38,9 | 16.204.535,05 | 31,5 | 13.847.832,22 |
| 2022 3 | 44.018.033,03 | 9,3 | 3.748.654,39 | 14,4 | 5.533.592,85 |
| 2022 2 | 38.484.440,18 | 6,5 | 2.343.907,60 | -15,4 | -7.001.207,53 |
| 2022 1 | 45.485.647,71 | 45,3 | 14.176.311,82 | -2,4 | -1.130.839,37 |
| 2021 12 | 46.616.487,08 | 35,4 | 12.191.810,12 | 1,1 | 515.001,88 |
| 2021 11 | 46.101.485,20 | 23,7 | 8.823.797,58 | 12,4 | 5.099.348,39 |