| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 41.521.748,75 | 3,3 | 1.329.890,99 | -10,5 | -4.850.608,25 |
| 2022 11 | 46.372.357,00 | 9,0 | 3.825.327,27 | -1,2 | -582.878,14 |
| 2022 10 | 46.955.235,14 | 13,7 | 5.674.032,13 | 0,1 | 38.246,86 |
| 2022 9 | 46.916.988,28 | 15,3 | 6.230.469,62 | 11,8 | 4.938.714,85 |
| 2022 8 | 41.978.273,43 | 25,7 | 8.586.250,18 | -7,7 | -3.480.207,06 |
| 2022 7 | 45.458.480,49 | 9,0 | 3.750.272,76 | -12,6 | -6.536.969,18 |
| 2022 6 | 51.995.449,67 | 25,3 | 10.505.747,22 | 2,3 | 1.186.530,53 |
| 2022 5 | 50.808.919,13 | 25,4 | 10.294.108,11 | 1,1 | 564.233,68 |
| 2022 4 | 50.244.685,46 | 11,7 | 5.250.780,27 | 10,1 | 4.605.072,32 |
| 2022 3 | 45.639.613,14 | -2,4 | -1.107.830,33 | 8,8 | 3.704.278,05 |
| 2022 2 | 41.935.335,09 | 14,1 | 5.193.125,95 | 3,4 | 1.371.230,60 |
| 2022 1 | 40.564.104,49 | 54,0 | 14.228.538,07 | 0,9 | 372.246,73 |
| 2021 12 | 40.191.857,76 | 24,6 | 7.943.009,70 | -5,5 | -2.355.171,97 |
| 2021 11 | 42.547.029,73 | 31,7 | 10.250.502,43 | 3,1 | 1.265.826,72 |