| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 73.846.097,77 | 40,5 | 21.295.790,43 | 22,5 | 13.551.930,94 |
| 2022 11 | 60.294.166,83 | -12,3 | -8.489.670,51 | 6,6 | 3.704.663,21 |
| 2022 10 | 56.589.503,62 | -13,3 | -8.656.534,38 | -21,4 | -15.370.911,92 |
| 2022 9 | 71.960.415,54 | 42,6 | 21.507.548,32 | 81,7 | 32.354.294,48 |
| 2022 8 | 39.606.121,06 | 7,9 | 2.907.119,43 | -35,4 | -21.672.252,23 |
| 2022 7 | 61.278.373,29 | -22,7 | -17.963.025,58 | 15,5 | 8.222.096,69 |
| 2022 6 | 53.056.276,60 | -23,8 | -16.546.935,70 | -4,0 | -2.211.430,96 |
| 2022 5 | 55.267.707,56 | -10,6 | -6.581.972,01 | -13,1 | -8.313.179,04 |
| 2022 4 | 63.580.886,60 | -3,1 | -2.063.745,63 | -2,8 | -1.829.937,66 |
| 2022 3 | 65.410.824,26 | 9,5 | 5.666.436,91 | -7,1 | -5.031.362,05 |
| 2022 2 | 70.442.186,31 | 26,2 | 14.614.793,18 | 9,0 | 5.802.629,34 |
| 2022 1 | 64.639.556,97 | 89,3 | 30.492.706,77 | 23,0 | 12.089.249,63 |
| 2021 12 | 52.550.307,34 | -19,0 | -12.357.873,85 | -23,6 | -16.233.530,00 |
| 2021 11 | 68.783.837,34 | 14,1 | 8.482.930,32 | 5,4 | 3.537.799,34 |