| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 37.871.039,60 | 41,2 | 11.049.190,51 | -26,5 | -13.667.213,84 |
| 2022 11 | 51.538.253,44 | 80,6 | 22.993.830,58 | 13,6 | 6.183.401,67 |
| 2022 10 | 45.354.851,77 | 74,2 | 19.323.744,32 | -10,6 | -5.362.369,41 |
| 2022 9 | 50.717.221,18 | 13,4 | 5.973.133,21 | 68,5 | 20.621.203,57 |
| 2022 8 | 30.096.017,61 | 74,5 | 12.846.656,46 | -18,3 | -6.716.479,02 |
| 2022 7 | 36.812.496,63 | 74,9 | 15.767.078,18 | -6,7 | -2.646.745,50 |
| 2022 6 | 39.459.242,13 | 49,3 | 13.026.321,04 | 5,5 | 2.062.273,15 |
| 2022 5 | 37.396.968,99 | 70,8 | 15.498.133,57 | 22,3 | 6.806.697,11 |
| 2022 4 | 30.590.271,88 | 37,7 | 8.366.630,01 | -5,4 | -1.751.239,67 |
| 2022 3 | 32.341.511,54 | 44,9 | 10.022.825,50 | 18,2 | 4.970.088,25 |
| 2022 2 | 27.371.423,29 | 15,1 | 3.581.689,29 | 1,4 | 383.805,47 |
| 2022 1 | 26.987.617,82 | 26,6 | 5.673.131,32 | 0,6 | 165.768,73 |
| 2021 12 | 26.821.849,09 | 33,5 | 6.731.818,60 | -6,0 | -1.722.573,77 |
| 2021 11 | 28.544.422,86 | -12,3 | -3.988.918,59 | 9,7 | 2.513.315,41 |