| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.216.703,73 | -9,4 | -3.548.387,21 | 8,0 | 2.538.646,98 |
| 2022 11 | 31.678.056,75 | -5,7 | -1.909.825,90 | 14,5 | 4.015.712,60 |
| 2022 10 | 27.662.344,15 | 3,6 | 951.834,53 | 14,7 | 3.537.657,52 |
| 2022 9 | 24.124.686,63 | -4,2 | -1.045.110,88 | -2,2 | -530.338,16 |
| 2022 8 | 24.655.024,79 | 4,5 | 1.064.597,44 | 2,8 | 681.354,30 |
| 2022 7 | 23.973.670,49 | -8,9 | -2.337.177,37 | -26,2 | -8.514.770,59 |
| 2022 6 | 32.488.441,08 | 1,5 | 485.465,39 | -9,9 | -3.572.055,58 |
| 2022 5 | 36.060.496,66 | 6,6 | 2.246.862,40 | -1,9 | -702.779,33 |
| 2022 4 | 36.763.275,99 | 0,2 | 65.320,44 | -6,0 | -2.362.826,02 |
| 2022 3 | 39.126.102,01 | -4,9 | -2.002.831,71 | 28,4 | 8.651.858,34 |
| 2022 2 | 30.474.243,67 | -2,9 | -893.928,16 | 67,1 | 12.232.268,54 |
| 2022 1 | 18.241.975,13 | -40,4 | -12.343.023,72 | -51,7 | -19.523.115,81 |
| 2021 12 | 37.765.090,94 | 8,5 | 2.951.053,75 | 12,4 | 4.177.208,29 |
| 2021 11 | 33.587.882,65 | 7,7 | 2.408.236,05 | 25,8 | 6.877.373,03 |