| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 40.824.771,82 | 17,8 | 6.162.450,72 | -15,2 | -7.319.258,49 |
| 2022 11 | 48.144.030,31 | 58,7 | 17.799.160,90 | -5,3 | -2.713.870,45 |
| 2022 10 | 50.857.900,76 | 64,8 | 19.999.843,63 | -6,9 | -3.775.257,65 |
| 2022 9 | 54.633.158,41 | 63,1 | 21.127.502,25 | 93,0 | 26.327.280,10 |
| 2022 8 | 28.305.878,31 | 15,6 | 3.810.856,46 | -34,1 | -14.667.299,75 |
| 2022 7 | 42.973.178,06 | 31,7 | 10.351.672,22 | -8,6 | -4.031.352,14 |
| 2022 6 | 47.004.530,20 | 27,4 | 10.094.378,99 | -11,4 | -6.045.757,15 |
| 2022 5 | 53.050.287,36 | 39,6 | 15.039.859,08 | 39,0 | 14.892.991,56 |
| 2022 4 | 38.157.295,80 | -2,4 | -956.300,60 | -1,3 | -489.272,84 |
| 2022 3 | 38.646.568,64 | -1,2 | -477.488,34 | -16,0 | -7.352.723,13 |
| 2022 2 | 45.999.291,77 | 16,7 | 6.588.169,06 | 15,6 | 6.217.285,98 |
| 2022 1 | 39.782.005,79 | 7,0 | 2.615.778,29 | 14,8 | 5.119.684,69 |
| 2021 12 | 34.662.321,10 | -7,2 | -2.699.114,73 | 14,2 | 4.317.451,69 |
| 2021 11 | 30.344.869,41 | -34,4 | -15.907.081,88 | -1,7 | -513.187,72 |