| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 49.955.141,59 | -28,0 | -19.437.797,48 | -30,1 | -21.465.931,57 |
| 2022 11 | 71.421.073,16 | -3,5 | -2.589.671,53 | 9,8 | 6.355.238,82 |
| 2022 10 | 65.065.834,34 | -2,2 | -1.488.678,12 | -12,9 | -9.641.859,69 |
| 2022 9 | 74.707.694,03 | -13,1 | -11.275.627,27 | -15,9 | -14.160.370,13 |
| 2022 8 | 88.868.064,16 | 56,0 | 31.888.917,45 | 16,5 | 12.591.015,30 |
| 2022 7 | 76.277.048,86 | 5,8 | 4.202.364,31 | -22,8 | -22.571.865,82 |
| 2022 6 | 98.848.914,68 | 27,8 | 21.479.982,86 | -12,5 | -14.135.436,02 |
| 2022 5 | 112.984.350,70 | 64,6 | 44.353.734,30 | 35,4 | 29.561.892,72 |
| 2022 4 | 83.422.457,98 | 24,7 | 16.500.132,27 | 22,1 | 15.119.928,18 |
| 2022 3 | 68.302.529,80 | 5,0 | 3.241.215,08 | -19,1 | -16.117.574,01 |
| 2022 2 | 84.420.103,81 | 43,5 | 25.603.016,07 | 25,0 | 16.899.285,39 |
| 2022 1 | 67.520.818,42 | 23,0 | 12.616.380,45 | -2,7 | -1.872.120,65 |
| 2021 12 | 69.392.939,07 | 47,8 | 22.440.332,25 | -6,2 | -4.617.805,63 |
| 2021 11 | 74.010.744,69 | 56,8 | 26.806.517,50 | 11,2 | 7.456.232,23 |