| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 55.410.250,75 | 19,5 | 9.052.580,55 | 8,0 | 4.079.834,05 |
| 2022 11 | 51.330.416,70 | 0,1 | 30.682,64 | -6,9 | -3.814.892,89 |
| 2022 10 | 55.145.309,59 | 39,1 | 15.503.041,78 | -3,2 | -1.848.902,88 |
| 2022 9 | 56.994.212,47 | 23,6 | 10.873.893,76 | 16,4 | 8.034.462,40 |
| 2022 8 | 48.959.750,07 | 34,1 | 12.435.542,44 | 4,4 | 2.079.982,89 |
| 2022 7 | 46.879.767,18 | 4,2 | 1.908.005,27 | -0,3 | -143.230,50 |
| 2022 6 | 47.022.997,68 | 17,9 | 7.151.615,26 | -3,8 | -1.870.928,08 |
| 2022 5 | 48.893.925,76 | 14,4 | 6.154.318,61 | 7,1 | 3.220.554,59 |
| 2022 4 | 45.673.371,18 | -31,2 | -20.662.655,24 | -16,1 | -8.766.326,68 |
| 2022 3 | 54.439.697,86 | 46,2 | 17.213.831,21 | 10,7 | 5.257.114,36 |
| 2022 2 | 49.182.583,49 | 53,9 | 17.225.489,86 | 8,2 | 3.735.279,89 |
| 2022 1 | 45.447.303,60 | 51,4 | 15.423.792,62 | -2,0 | -910.366,60 |
| 2021 12 | 46.357.670,20 | 60,3 | 17.437.193,60 | -9,6 | -4.942.063,86 |
| 2021 11 | 51.299.734,06 | 75,1 | 21.993.944,28 | 29,4 | 11.657.466,25 |