| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.205.772,20 | -5,4 | -2.516.741,24 | -9,8 | -4.775.639,92 |
| 2022 11 | 48.981.412,12 | 3,4 | 1.616.881,93 | -4,6 | -2.368.630,95 |
| 2022 10 | 51.350.043,07 | 32,8 | 12.670.396,40 | 3,7 | 1.827.984,72 |
| 2022 9 | 49.522.058,35 | 22,7 | 9.162.655,75 | 4,2 | 2.001.382,09 |
| 2022 8 | 47.520.676,26 | 38,4 | 13.182.154,87 | -4,2 | -2.076.604,10 |
| 2022 7 | 49.597.280,36 | 18,0 | 7.549.554,52 | -2,0 | -998.615,44 |
| 2022 6 | 50.595.895,80 | 40,5 | 14.585.325,69 | -4,0 | -2.078.718,48 |
| 2022 5 | 52.674.614,28 | 30,3 | 12.252.224,25 | 15,1 | 6.900.602,21 |
| 2022 4 | 45.774.012,08 | 23,1 | 8.599.976,11 | 0,9 | 422.476,03 |
| 2022 3 | 45.351.536,05 | 3,7 | 1.603.832,42 | -1,3 | -607.026,77 |
| 2022 2 | 45.958.562,82 | 43,3 | 13.891.054,59 | 4,6 | 2.008.899,38 |
| 2022 1 | 43.949.663,44 | 40,4 | 12.655.416,42 | -5,9 | -2.772.850,00 |
| 2021 12 | 46.722.513,44 | 27,1 | 9.955.609,24 | -1,4 | -642.016,76 |
| 2021 11 | 47.364.530,19 | 37,9 | 13.014.538,80 | 22,5 | 8.684.883,52 |