| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 39.616.794,69 | 65,4 | 15.667.442,84 | 22,2 | 7.197.390,84 |
| 2022 11 | 32.419.403,85 | 16,8 | 4.659.402,91 | -20,2 | -8.228.748,06 |
| 2022 10 | 40.648.151,91 | 20,3 | 6.854.347,21 | 20,8 | 6.998.049,03 |
| 2022 9 | 33.650.102,88 | 53,0 | 11.652.957,53 | 16,2 | 4.692.926,82 |
| 2022 8 | 28.957.176,06 | 1,3 | 384.143,95 | 17,3 | 4.263.063,75 |
| 2022 7 | 24.694.112,31 | 10,4 | 2.332.755,79 | -14,9 | -4.323.932,20 |
| 2022 6 | 29.018.044,51 | 43,4 | 8.785.409,99 | 9,0 | 2.406.243,62 |
| 2022 5 | 26.611.800,89 | 45,6 | 8.332.730,23 | 27,6 | 5.758.035,47 |
| 2022 4 | 20.853.765,41 | 23,6 | 3.979.576,78 | -30,9 | -9.320.026,53 |
| 2022 3 | 30.173.791,94 | 7,6 | 2.129.772,05 | 20,9 | 5.212.295,61 |
| 2022 2 | 24.961.496,33 | 37,9 | 6.858.903,79 | -7,0 | -1.887.602,75 |
| 2022 1 | 26.849.099,08 | 34,4 | 6.873.458,92 | 12,1 | 2.899.747,23 |
| 2021 12 | 23.949.351,85 | 8,8 | 1.938.164,88 | -13,7 | -3.810.649,09 |
| 2021 11 | 27.760.000,94 | 16,4 | 3.901.166,06 | -17,9 | -6.033.803,76 |