| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 43.097.681,36 | 5,7 | 2.316.999,73 | 23,4 | 8.157.782,50 |
| 2022 11 | 34.939.898,86 | 76,8 | 15.178.601,22 | -14,9 | -6.094.895,14 |
| 2022 10 | 41.034.794,00 | 263,2 | 29.736.699,22 | 9,9 | 3.707.541,59 |
| 2022 9 | 37.327.252,41 | 42,1 | 11.064.985,32 | 128,1 | 20.963.063,71 |
| 2022 8 | 16.364.188,70 | -47,6 | -14.885.963,11 | -43,4 | -12.531.822,33 |
| 2022 7 | 28.896.011,03 | 21,9 | 5.194.023,66 | -0,6 | -183.091,92 |
| 2022 6 | 29.079.102,95 | 12,4 | 3.202.419,20 | -42,9 | -21.851.145,18 |
| 2022 5 | 50.930.248,13 | 272,2 | 37.247.857,61 | 72,0 | 21.318.658,48 |
| 2022 4 | 29.611.589,65 | 92,4 | 14.221.239,14 | 152,2 | 17.870.330,62 |
| 2022 3 | 11.741.259,03 | -48,4 | -11.010.218,24 | -55,9 | -14.868.135,89 |
| 2022 2 | 26.609.394,91 | 47,5 | 8.573.135,21 | 135,3 | 15.300.585,39 |
| 2022 1 | 11.308.809,52 | 17,9 | 1.717.923,92 | -72,3 | -29.471.872,11 |
| 2021 12 | 40.780.681,63 | 241,5 | 28.840.203,30 | 106,4 | 21.019.383,99 |
| 2021 11 | 19.761.297,64 | 107,9 | 10.257.055,09 | 74,9 | 8.463.202,86 |