| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 32.977.463,07 | -7,8 | -2.805.794,12 | -38,4 | -20.560.920,94 |
| 2022 11 | 53.538.384,01 | 39,0 | 15.006.369,14 | 136,5 | 30.898.972,25 |
| 2022 10 | 22.639.411,76 | -1,5 | -337.647,90 | -28,9 | -9.195.026,71 |
| 2022 9 | 31.834.438,47 | 42,0 | 9.410.239,80 | 54,9 | 11.285.479,76 |
| 2022 8 | 20.548.958,71 | 8,8 | 1.655.173,44 | -44,1 | -16.236.980,20 |
| 2022 7 | 36.785.938,91 | 222,4 | 25.375.848,44 | 147,5 | 21.921.832,14 |
| 2022 6 | 14.864.106,77 | 7,3 | 1.008.016,13 | -28,2 | -5.825.625,88 |
| 2022 5 | 20.689.732,66 | 70,5 | 8.552.554,76 | 43,4 | 6.264.384,32 |
| 2022 4 | 14.425.348,33 | -14,8 | -2.504.546,42 | 4,2 | 576.586,44 |
| 2022 3 | 13.848.761,89 | 10,9 | 1.356.984,48 | -36,9 | -8.083.898,89 |
| 2022 2 | 21.932.660,78 | 45,4 | 6.848.550,52 | -51,6 | -23.363.403,83 |
| 2022 1 | 45.296.064,61 | 173,5 | 28.733.282,36 | 26,6 | 9.512.807,42 |
| 2021 12 | 35.783.257,19 | 158,1 | 21.919.935,34 | -7,1 | -2.748.757,68 |
| 2021 11 | 38.532.014,87 | 90,9 | 18.343.225,45 | 67,7 | 15.554.955,21 |