| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 52.338.471,04 | 5,6 | 2.790.714,50 | 103,3 | 26.597.441,45 |
| 2022 11 | 25.741.029,59 | -49,8 | -25.539.590,16 | -59,7 | -38.133.226,29 |
| 2022 10 | 63.874.255,88 | 9,1 | 5.317.333,85 | -8,3 | -5.764.853,06 |
| 2022 9 | 69.639.108,94 | 38,6 | 19.391.423,99 | -14,6 | -11.861.402,19 |
| 2022 8 | 81.500.511,13 | 51,4 | 27.673.673,89 | 45,8 | 25.586.907,56 |
| 2022 7 | 55.913.603,57 | 8,8 | 4.533.525,09 | -20,1 | -14.026.535,80 |
| 2022 6 | 69.940.139,37 | 34,3 | 17.850.671,65 | 57,2 | 25.433.718,01 |
| 2022 5 | 44.506.421,36 | -23,2 | -13.436.564,06 | -7,6 | -3.673.957,00 |
| 2022 4 | 48.180.378,36 | 7,3 | 3.269.158,98 | -31,8 | -22.472.586,72 |
| 2022 3 | 70.652.965,08 | 88,5 | 33.165.143,42 | 17,3 | 10.434.150,18 |
| 2022 2 | 60.218.814,90 | 19,5 | 9.823.911,28 | 11,5 | 6.213.864,80 |
| 2022 1 | 54.004.950,10 | 51,0 | 18.246.492,58 | 9,0 | 4.457.193,56 |
| 2021 12 | 49.547.756,54 | 44,3 | 15.219.028,69 | -3,4 | -1.732.863,21 |
| 2021 11 | 51.280.619,75 | 80,1 | 22.810.204,18 | -12,4 | -7.276.302,28 |