| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 49.166.231,28 | 32,8 | 12.136.732,38 | 8,2 | 3.721.648,85 |
| 2022 11 | 45.444.582,43 | -16,6 | -9.067.815,66 | -24,1 | -14.426.405,49 |
| 2022 10 | 59.870.987,92 | 11,5 | 6.194.022,66 | -10,3 | -6.905.674,51 |
| 2022 9 | 66.776.662,43 | 26,3 | 13.899.931,59 | 33,6 | 16.777.339,05 |
| 2022 8 | 49.999.323,38 | 27,4 | 10.749.093,32 | 8,7 | 4.000.953,99 |
| 2022 7 | 45.998.369,39 | 71,9 | 19.239.194,74 | 25,9 | 9.468.495,57 |
| 2022 6 | 36.529.873,82 | 70,5 | 15.109.593,99 | -2,9 | -1.098.778,24 |
| 2022 5 | 37.628.652,06 | 47,6 | 12.131.859,32 | 49,0 | 12.373.863,00 |
| 2022 4 | 25.254.789,06 | 27,0 | 5.373.102,23 | -42,7 | -18.840.065,72 |
| 2022 3 | 44.094.854,78 | 109,2 | 23.014.021,71 | -16,3 | -8.612.998,45 |
| 2022 2 | 52.707.853,23 | 164,6 | 32.791.273,39 | 107,2 | 27.269.822,71 |
| 2022 1 | 25.438.030,52 | -22,0 | -7.177.114,17 | -31,3 | -11.591.468,38 |
| 2021 12 | 37.029.498,90 | 137,6 | 21.444.767,61 | -32,1 | -17.482.899,19 |
| 2021 11 | 54.512.398,09 | 70,2 | 22.488.618,63 | 1,6 | 835.432,83 |