| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.877.936,12 | 5,8 | 1.301.623,48 | -10,4 | -2.766.975,93 |
| 2022 11 | 26.644.912,05 | -9,7 | -2.868.865,21 | -5,5 | -1.562.833,37 |
| 2022 10 | 28.207.745,42 | -9,5 | -2.952.732,45 | -19,7 | -6.922.901,94 |
| 2022 9 | 35.130.647,36 | 10,1 | 3.227.474,77 | 74,8 | 15.029.509,82 |
| 2022 8 | 20.101.137,54 | -35,7 | -11.138.984,95 | -40,9 | -13.889.159,62 |
| 2022 7 | 33.990.297,16 | 57,7 | 12.432.510,84 | -5,0 | -1.798.166,26 |
| 2022 6 | 35.788.463,42 | 52,3 | 12.286.084,91 | 15,7 | 4.867.341,78 |
| 2022 5 | 30.921.121,64 | 21,1 | 5.381.235,81 | 6,7 | 1.937.076,62 |
| 2022 4 | 28.984.045,01 | 7,3 | 1.965.072,11 | 8,6 | 2.303.378,23 |
| 2022 3 | 26.680.666,78 | -16,0 | -5.078.304,50 | -16,1 | -5.113.154,22 |
| 2022 2 | 31.793.821,00 | 12,3 | 3.480.036,34 | 13,2 | 3.707.362,54 |
| 2022 1 | 28.086.458,46 | 15,2 | 3.700.987,54 | 24,4 | 5.510.145,82 |
| 2021 12 | 22.576.312,64 | -9,1 | -2.254.305,06 | -23,5 | -6.937.464,61 |
| 2021 11 | 29.513.777,26 | 0,4 | 108.109,22 | -5,3 | -1.646.700,61 |