| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 32.339.318,37 | 54,4 | 11.392.024,96 | -11,4 | -4.167.752,32 |
| 2022 11 | 36.507.070,69 | 31,9 | 8.832.999,46 | -14,2 | -6.028.539,91 |
| 2022 10 | 42.535.610,60 | 66,8 | 17.038.977,53 | -12,4 | -6.007.582,61 |
| 2022 9 | 48.543.193,21 | 87,9 | 22.707.547,76 | 1,8 | 832.780,88 |
| 2022 8 | 47.710.412,33 | 142,3 | 28.020.940,45 | -11,3 | -6.084.105,47 |
| 2022 7 | 53.794.517,80 | 160,4 | 33.136.674,26 | 3,0 | 1.580.805,98 |
| 2022 6 | 52.213.711,82 | 192,6 | 34.366.818,71 | 10,5 | 4.952.319,67 |
| 2022 5 | 47.261.392,15 | 143,9 | 27.882.870,57 | 3,9 | 1.775.192,69 |
| 2022 4 | 45.486.199,47 | 87,0 | 21.164.063,15 | 57,5 | 16.608.342,44 |
| 2022 3 | 28.877.857,03 | 77,6 | 12.616.268,33 | 21,1 | 5.040.369,35 |
| 2022 2 | 23.837.487,68 | 65,1 | 9.398.630,27 | -20,6 | -6.177.979,68 |
| 2022 1 | 30.015.467,36 | 105,9 | 15.434.852,68 | 43,3 | 9.068.173,95 |
| 2021 12 | 20.947.293,41 | 27,5 | 4.519.279,62 | -24,3 | -6.726.777,82 |
| 2021 11 | 27.674.071,23 | 41,3 | 8.084.753,68 | 8,5 | 2.177.438,16 |