| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 64.513.545,80 | 24,5 | 12.680.940,67 | -13,8 | -10.308.805,59 |
| 2022 11 | 74.822.351,39 | 11,0 | 7.404.705,67 | 3,7 | 2.697.033,87 |
| 2022 10 | 72.125.317,52 | 25,7 | 14.760.618,60 | 6,8 | 4.613.638,04 |
| 2022 9 | 67.511.679,48 | 8,6 | 5.330.977,30 | 34,8 | 17.437.469,60 |
| 2022 8 | 50.074.209,88 | 10,1 | 4.575.954,05 | -39,2 | -32.308.938,16 |
| 2022 7 | 82.383.148,04 | 15,8 | 11.252.622,01 | 21,3 | 14.443.183,99 |
| 2022 6 | 67.939.964,05 | 12,9 | 7.760.125,50 | -7,8 | -5.742.406,49 |
| 2022 5 | 73.682.370,54 | 11,1 | 7.387.375,65 | 6,8 | 4.681.412,03 |
| 2022 4 | 69.000.958,52 | 33,3 | 17.219.484,19 | -5,4 | -3.933.316,31 |
| 2022 3 | 72.934.274,82 | 7,6 | 5.150.532,11 | -2,6 | -1.958.539,66 |
| 2022 2 | 74.892.814,48 | 14,0 | 9.170.921,51 | -5,8 | -4.635.272,69 |
| 2022 1 | 79.528.087,17 | 36,8 | 21.383.337,97 | 53,4 | 27.695.482,04 |
| 2021 12 | 51.832.605,13 | -1,7 | -893.947,22 | -23,1 | -15.585.040,60 |
| 2021 11 | 67.417.645,72 | -3,5 | -2.426.531,75 | 17,5 | 10.052.946,80 |