| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 25.398.356,22 | -19,7 | -6.210.958,03 | -20,2 | -6.427.289,35 |
| 2022 11 | 31.825.645,57 | 38,9 | 8.919.781,82 | 26,3 | 6.628.609,42 |
| 2022 10 | 25.197.036,15 | -7,0 | -1.906.940,99 | -20,5 | -6.475.588,89 |
| 2022 9 | 31.672.625,04 | 2,8 | 850.513,27 | -16,9 | -6.455.803,46 |
| 2022 8 | 38.128.428,50 | 50,2 | 12.747.050,69 | -8,4 | -3.485.381,34 |
| 2022 7 | 41.613.809,84 | 50,5 | 13.967.267,44 | 4,6 | 1.840.879,57 |
| 2022 6 | 39.772.930,27 | 37,6 | 10.863.984,12 | 20,2 | 6.692.887,96 |
| 2022 5 | 33.080.042,30 | 31,7 | 7.962.368,17 | -1,8 | -606.446,39 |
| 2022 4 | 33.686.488,70 | 2,1 | 681.555,69 | -43,8 | -26.202.013,32 |
| 2022 3 | 59.888.502,01 | 37,2 | 16.241.666,49 | 15,1 | 7.838.777,79 |
| 2022 2 | 52.049.724,22 | 217,6 | 35.660.868,77 | 82,0 | 23.448.037,57 |
| 2022 1 | 28.601.686,65 | 56,9 | 10.376.529,04 | -9,5 | -3.007.627,60 |
| 2021 12 | 31.609.314,25 | 115,9 | 16.970.994,26 | 38,0 | 8.703.450,50 |
| 2021 11 | 22.905.863,75 | -3,2 | -752.683,96 | -15,5 | -4.198.113,39 |