| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.165.001,19 | -16,0 | -6.496.402,65 | -38,1 | -21.000.689,73 |
| 2022 11 | 55.165.690,92 | 89,0 | 25.974.599,69 | 26,7 | 11.612.158,29 |
| 2022 10 | 43.553.532,63 | 14,8 | 5.607.991,57 | 25,0 | 8.718.981,55 |
| 2022 9 | 34.834.551,08 | 17,9 | 5.298.943,35 | -0,4 | -129.216,64 |
| 2022 8 | 34.963.767,72 | 1,1 | 375.158,98 | -4,4 | -1.601.131,19 |
| 2022 7 | 36.564.898,91 | 24,1 | 7.106.880,69 | 2,5 | 901.834,83 |
| 2022 6 | 35.663.064,08 | -4,8 | -1.802.597,45 | -17,3 | -7.472.094,02 |
| 2022 5 | 43.135.158,11 | 2,5 | 1.059.208,97 | -6,1 | -2.775.956,89 |
| 2022 4 | 45.911.114,99 | 56,2 | 16.511.807,01 | 89,5 | 21.689.311,75 |
| 2022 3 | 24.221.803,25 | -30,6 | -10.691.163,70 | -24,2 | -7.741.874,65 |
| 2022 2 | 31.963.677,90 | -1,9 | -617.779,92 | 30,5 | 7.474.574,08 |
| 2022 1 | 24.489.103,82 | -40,9 | -16.952.971,75 | -39,8 | -16.172.300,02 |
| 2021 12 | 40.661.403,84 | -7,4 | -3.234.107,59 | 39,3 | 11.470.312,61 |
| 2021 11 | 29.191.091,23 | 7,7 | 2.097.835,16 | -23,1 | -8.754.449,83 |