| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 48.045.537,34 | 264,4 | 34.861.976,66 | 46,4 | 15.216.857,86 |
| 2022 11 | 32.828.679,48 | 154,1 | 19.907.607,24 | 8,6 | 2.610.659,58 |
| 2022 10 | 30.218.019,90 | 172,7 | 19.137.143,45 | -3,0 | -943.679,92 |
| 2022 9 | 31.161.699,82 | 153,3 | 18.861.328,58 | -5,3 | -1.725.688,55 |
| 2022 8 | 32.887.388,37 | 201,0 | 21.959.846,18 | 3,3 | 1.037.909,66 |
| 2022 7 | 31.849.478,71 | 49,0 | 10.475.442,42 | 1,8 | 573.262,07 |
| 2022 6 | 31.276.216,64 | 138,1 | 18.141.508,11 | 27,3 | 6.713.673,18 |
| 2022 5 | 24.562.543,45 | 85,3 | 11.307.766,60 | -14,8 | -4.250.337,22 |
| 2022 4 | 28.812.880,68 | 119,8 | 15.706.581,52 | 17,1 | 4.210.977,40 |
| 2022 3 | 24.601.903,27 | 97,2 | 12.123.951,41 | 20,6 | 4.207.923,23 |
| 2022 2 | 20.393.980,05 | 108,9 | 10.632.901,04 | -28,6 | -8.150.212,22 |
| 2022 1 | 28.544.192,27 | 192,2 | 18.775.957,03 | 116,5 | 15.360.631,59 |
| 2021 12 | 13.183.560,68 | -7,2 | -1.015.884,27 | 2,0 | 262.488,44 |
| 2021 11 | 12.921.072,24 | -2,6 | -339.552,31 | 16,6 | 1.840.195,79 |