| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 32.843.607,79 | -0,5 | -174.221,60 | -28,8 | -13.298.171,57 |
| 2022 11 | 46.141.779,36 | 23,6 | 8.797.984,25 | -1,3 | -583.213,24 |
| 2022 10 | 46.724.992,60 | 17,7 | 7.023.451,46 | -15,5 | -8.584.359,48 |
| 2022 9 | 55.309.352,08 | 32,9 | 13.706.090,70 | 31,2 | 13.150.063,44 |
| 2022 8 | 42.159.288,64 | 19,9 | 6.981.529,33 | 37,3 | 11.445.491,47 |
| 2022 7 | 30.713.797,17 | 12,0 | 3.280.446,92 | 4,2 | 1.225.143,70 |
| 2022 6 | 29.488.653,47 | 19,3 | 4.772.448,56 | -28,3 | -11.619.973,01 |
| 2022 5 | 41.108.626,48 | 59,0 | 15.260.022,78 | 29,7 | 9.409.024,36 |
| 2022 4 | 31.699.602,13 | 42,0 | 9.371.311,49 | -6,2 | -2.089.260,47 |
| 2022 3 | 33.788.862,60 | 41,6 | 9.930.213,02 | 25,9 | 6.944.385,45 |
| 2022 2 | 26.844.477,15 | 35,2 | 6.983.659,93 | 23,2 | 5.061.001,40 |
| 2022 1 | 21.783.475,75 | 3,9 | 809.830,51 | -34,0 | -11.234.353,64 |
| 2021 12 | 33.017.829,39 | -1,9 | -644.890,15 | -11,6 | -4.325.965,72 |
| 2021 11 | 37.343.795,11 | 22,4 | 6.842.924,58 | -5,9 | -2.357.746,03 |