| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.076.904,33 | 16,4 | 3.814.903,14 | -35,9 | -15.148.843,99 |
| 2022 11 | 42.225.748,32 | 9,9 | 3.787.712,59 | -18,0 | -9.270.736,70 |
| 2022 10 | 51.496.485,02 | 55,7 | 18.412.374,00 | 24,9 | 10.271.593,38 |
| 2022 9 | 41.224.891,64 | 40,9 | 11.969.396,13 | 13,6 | 4.941.989,60 |
| 2022 8 | 36.282.902,04 | 11,3 | 3.669.686,84 | 47,2 | 11.630.987,20 |
| 2022 7 | 24.651.914,84 | 1,6 | 378.535,34 | -5,1 | -1.330.891,36 |
| 2022 6 | 25.982.806,20 | -18,1 | -5.746.303,06 | -25,7 | -8.967.871,54 |
| 2022 5 | 34.950.677,74 | 240,6 | 24.687.799,45 | -7,9 | -2.976.426,83 |
| 2022 4 | 37.927.104,57 | 65,2 | 14.962.176,60 | -20,5 | -9.764.929,13 |
| 2022 3 | 47.692.033,70 | -9,0 | -4.725.123,12 | 147,2 | 28.398.204,44 |
| 2022 2 | 19.293.829,26 | -59,1 | -27.845.755,35 | -46,9 | -17.032.534,17 |
| 2022 1 | 36.326.363,43 | 42,3 | 10.798.107,77 | 56,2 | 13.064.362,24 |
| 2021 12 | 23.262.001,19 | 82,7 | 10.530.587,14 | -39,5 | -15.176.034,54 |
| 2021 11 | 38.438.035,73 | 141,7 | 22.537.440,33 | 16,2 | 5.353.924,71 |