| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 40.060.521,33 | 18,3 | 6.207.351,91 | -31,0 | -18.017.408,44 |
| 2022 11 | 58.077.929,77 | 100,6 | 29.132.212,97 | 22,2 | 10.555.720,78 |
| 2022 10 | 47.522.208,99 | 27,4 | 10.224.159,05 | 121,1 | 26.024.687,03 |
| 2022 9 | 21.497.521,96 | 20,0 | 3.585.872,13 | -13,7 | -3.404.174,05 |
| 2022 8 | 24.901.696,01 | 30,9 | 5.872.463,24 | 17,7 | 3.748.614,84 |
| 2022 7 | 21.153.081,17 | 14,2 | 2.630.111,55 | -15,1 | -3.769.809,21 |
| 2022 6 | 24.922.890,38 | 57,5 | 9.098.311,65 | 14,8 | 3.205.754,40 |
| 2022 5 | 21.717.135,97 | 73,1 | 9.174.036,92 | 10,3 | 2.019.008,39 |
| 2022 4 | 19.698.127,58 | 81,5 | 8.844.394,59 | -27,1 | -7.337.364,38 |
| 2022 3 | 27.035.491,96 | 159,3 | 16.609.012,49 | -20,1 | -6.817.770,56 |
| 2022 2 | 33.853.262,52 | 133,0 | 19.326.005,20 | 150,7 | 20.347.571,07 |
| 2022 1 | 13.505.691,45 | 1,3 | 168.670,91 | -60,1 | -20.347.477,97 |
| 2021 12 | 33.853.169,42 | 55,7 | 12.104.804,41 | 17,0 | 4.907.452,62 |
| 2021 11 | 28.945.716,80 | 7,9 | 2.130.206,43 | -22,4 | -8.352.333,14 |