| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.651.904,15 | -41,5 | -16.080.064,42 | -43,7 | -17.548.305,21 |
| 2022 11 | 40.200.209,36 | -14,5 | -6.817.274,54 | 13,7 | 4.835.563,84 |
| 2022 10 | 35.364.645,52 | 24,5 | 6.962.133,39 | 139,7 | 20.611.685,72 |
| 2022 9 | 14.752.959,80 | -56,3 | -18.965.243,02 | -65,0 | -27.416.274,86 |
| 2022 8 | 42.169.234,66 | -2,0 | -875.394,04 | 79,4 | 18.662.006,21 |
| 2022 7 | 23.507.228,45 | 99,3 | 11.710.379,35 | -64,0 | -41.755.514,32 |
| 2022 6 | 65.262.742,77 | 118,7 | 35.422.372,65 | 57,5 | 23.814.612,36 |
| 2022 5 | 41.448.130,41 | 82,3 | 18.710.776,49 | -16,1 | -7.940.551,11 |
| 2022 4 | 49.388.681,52 | 87,6 | 23.063.111,90 | 0,9 | 425.126,47 |
| 2022 3 | 48.963.555,05 | 457,7 | 40.184.402,54 | 27,5 | 10.544.902,15 |
| 2022 2 | 38.418.652,91 | 242,2 | 27.193.161,63 | 7,2 | 2.565.431,68 |
| 2022 1 | 35.853.221,23 | 150,3 | 21.531.267,47 | -7,4 | -2.878.747,34 |
| 2021 12 | 38.731.968,57 | 132,6 | 22.082.622,70 | -17,6 | -8.285.515,33 |
| 2021 11 | 47.017.483,90 | 168,4 | 29.500.191,13 | 65,5 | 18.614.971,77 |