| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 39.751.693,71 | -11,9 | -5.353.096,02 | -16,4 | -7.784.327,27 |
| 2022 11 | 47.536.020,98 | 8,5 | 3.721.621,13 | 2,4 | 1.090.335,47 |
| 2022 10 | 46.445.685,51 | 14,1 | 5.727.338,91 | -7,9 | -3.984.324,29 |
| 2022 9 | 50.430.009,80 | 24,2 | 9.840.731,67 | 0,5 | 233.458,59 |
| 2022 8 | 50.196.551,21 | 47,2 | 16.099.426,82 | -1,4 | -723.840,64 |
| 2022 7 | 50.920.391,85 | 18,0 | 7.781.268,69 | -19,0 | -11.943.489,77 |
| 2022 6 | 62.863.881,62 | 28,8 | 14.062.501,02 | 8,4 | 4.893.742,92 |
| 2022 5 | 57.970.138,70 | 42,8 | 17.386.026,32 | 14,4 | 7.291.129,73 |
| 2022 4 | 50.679.008,97 | 10,9 | 4.964.191,18 | -7,9 | -4.316.843,71 |
| 2022 3 | 54.995.852,68 | 11,2 | 5.514.882,81 | 25,4 | 11.131.959,30 |
| 2022 2 | 43.863.893,38 | -0,6 | -274.880,68 | -9,3 | -4.471.405,18 |
| 2022 1 | 48.335.298,56 | 26,0 | 9.958.578,53 | 7,2 | 3.230.508,83 |
| 2021 12 | 45.104.789,73 | 18,3 | 6.983.712,06 | 3,0 | 1.290.389,88 |
| 2021 11 | 43.814.399,85 | -6,5 | -3.021.811,33 | 7,6 | 3.096.053,25 |