| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 38.258.908,10 | 31,1 | 9.065.244,78 | -3,6 | -1.441.242,38 |
| 2022 11 | 39.700.150,48 | 56,3 | 14.296.239,18 | 10,4 | 3.734.348,42 |
| 2022 10 | 35.965.802,06 | -19,8 | -8.874.343,00 | 20,9 | 6.217.146,89 |
| 2022 9 | 29.748.655,17 | -11,0 | -3.676.792,89 | -15,5 | -5.440.002,36 |
| 2022 8 | 35.188.657,53 | 26,6 | 7.386.549,38 | 10,7 | 3.401.122,25 |
| 2022 7 | 31.787.535,28 | -25,8 | -11.050.468,04 | -0,4 | -123.098,84 |
| 2022 6 | 31.910.634,12 | -12,8 | -4.676.368,58 | -17,1 | -6.601.090,15 |
| 2022 5 | 38.511.724,27 | 38,5 | 10.703.642,88 | 51,5 | 13.085.054,17 |
| 2022 4 | 25.426.670,10 | -16,5 | -5.018.812,90 | 8,7 | 2.026.845,58 |
| 2022 3 | 23.399.824,52 | -34,0 | -12.045.434,31 | -7,0 | -1.769.630,01 |
| 2022 2 | 25.169.454,53 | -10,4 | -2.912.377,62 | 22,2 | 4.569.618,83 |
| 2022 1 | 20.599.835,70 | 51,6 | 7.010.780,12 | -29,4 | -8.593.827,62 |
| 2021 12 | 29.193.663,32 | -3,6 | -1.089.099,26 | 14,9 | 3.789.752,02 |
| 2021 11 | 25.403.911,30 | -32,6 | -12.296.006,64 | -43,4 | -19.436.233,76 |