| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.740.551,23 | -22,9 | -5.555.349,57 | -39,1 | -12.053.324,67 |
| 2022 11 | 30.793.875,90 | 50,2 | 10.293.960,83 | 30,7 | 7.236.529,17 |
| 2022 10 | 23.557.346,73 | 21,6 | 4.189.635,68 | -12,3 | -3.302.726,84 |
| 2022 9 | 26.860.073,57 | 94,7 | 13.067.312,96 | -26,6 | -9.725.016,25 |
| 2022 8 | 36.585.089,82 | 215,5 | 24.989.967,51 | 23,5 | 6.967.711,08 |
| 2022 7 | 29.617.378,74 | 138,6 | 17.202.154,65 | -12,2 | -4.095.366,01 |
| 2022 6 | 33.712.744,75 | -15,3 | -6.106.587,55 | 48,2 | 10.970.142,11 |
| 2022 5 | 22.742.602,64 | 134,7 | 13.052.994,24 | 27,8 | 4.940.395,22 |
| 2022 4 | 17.802.207,41 | 104,1 | 9.081.786,97 | 4,1 | 694.088,13 |
| 2022 3 | 17.108.119,28 | -56,5 | -22.227.260,06 | -1,3 | -232.165,60 |
| 2022 2 | 17.340.284,88 | 142,1 | 10.177.359,28 | -12,2 | -2.406.345,11 |
| 2022 1 | 19.746.629,99 | 114,1 | 10.521.358,67 | -18,7 | -4.549.270,81 |
| 2021 12 | 24.295.900,80 | 266,5 | 17.666.917,38 | 18,5 | 3.795.985,74 |
| 2021 11 | 20.499.915,07 | 79,2 | 9.059.852,41 | 5,9 | 1.132.204,02 |