| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 53.404.107,98 | 19,7 | 8.802.315,63 | -11,7 | -7.059.853,97 |
| 2022 11 | 60.463.961,95 | 11,3 | 6.129.612,58 | 27,4 | 12.985.762,82 |
| 2022 10 | 47.478.199,13 | 7,4 | 3.266.356,38 | -9,6 | -5.020.687,81 |
| 2022 9 | 52.498.886,94 | 4,5 | 2.256.631,46 | 11,3 | 5.347.231,90 |
| 2022 8 | 47.151.655,04 | 40,9 | 13.675.961,16 | -13,2 | -7.188.956,81 |
| 2022 7 | 54.340.611,85 | 10,5 | 5.161.971,96 | -14,1 | -8.948.589,62 |
| 2022 6 | 63.289.201,47 | 58,2 | 23.277.918,94 | -3,7 | -2.447.549,63 |
| 2022 5 | 65.736.751,11 | 56,3 | 23.678.929,73 | 16,4 | 9.264.942,86 |
| 2022 4 | 56.471.808,24 | 46,0 | 17.797.801,07 | 22,4 | 10.343.954,46 |
| 2022 3 | 46.127.853,78 | 2,8 | 1.251.215,98 | -4,8 | -2.311.570,10 |
| 2022 2 | 48.439.423,89 | 25,8 | 9.934.085,08 | 49,9 | 16.124.209,80 |
| 2022 1 | 32.315.214,09 | 16,3 | 4.522.710,15 | -27,6 | -12.286.578,26 |
| 2021 12 | 44.601.792,35 | 31,8 | 10.758.983,78 | -17,9 | -9.732.557,02 |
| 2021 11 | 54.334.349,37 | 29,4 | 12.347.626,05 | 22,9 | 10.122.506,62 |