| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.246.052,18 | -5,3 | -1.235.287,14 | -22,7 | -6.541.465,59 |
| 2022 11 | 28.787.517,77 | 1,2 | 326.103,78 | -7,3 | -2.268.349,34 |
| 2022 10 | 31.055.867,11 | 3,8 | 1.128.529,26 | -10,8 | -3.771.308,81 |
| 2022 9 | 34.827.175,92 | 20,9 | 6.008.135,18 | 13,8 | 4.234.742,56 |
| 2022 8 | 30.592.433,36 | 24,8 | 6.083.495,97 | -17,5 | -6.477.151,99 |
| 2022 7 | 37.069.585,35 | 20,5 | 6.312.282,82 | 6,2 | 2.164.836,23 |
| 2022 6 | 34.904.749,12 | 9,5 | 3.013.253,20 | 4,8 | 1.603.743,33 |
| 2022 5 | 33.301.005,79 | 8,3 | 2.555.197,95 | 21,1 | 5.798.967,51 |
| 2022 4 | 27.502.038,28 | -6,6 | -1.954.945,32 | 19,1 | 4.413.785,95 |
| 2022 3 | 23.088.252,33 | -17,2 | -4.803.414,68 | -22,6 | -6.753.853,35 |
| 2022 2 | 29.842.105,68 | 29,5 | 6.799.750,36 | 25,4 | 6.050.030,38 |
| 2022 1 | 23.792.075,30 | 24,5 | 4.684.455,15 | 1,3 | 310.735,98 |
| 2021 12 | 23.481.339,32 | 16,9 | 3.388.376,01 | -17,5 | -4.980.074,67 |
| 2021 11 | 28.461.413,99 | -4,4 | -1.323.793,67 | -4,9 | -1.465.923,86 |