| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 124.987.206,47 | 184,6 | 81.067.124,61 | 7,4 | 8.582.266,15 |
| 2022 11 | 116.404.940,32 | 287,9 | 86.394.689,62 | 52,0 | 39.835.740,11 |
| 2022 10 | 76.569.200,21 | 188,6 | 50.035.980,37 | -20,3 | -19.542.498,84 |
| 2022 9 | 96.111.699,05 | 315,5 | 72.980.656,57 | 96,5 | 47.192.550,39 |
| 2022 8 | 48.919.148,66 | 21,7 | 8.720.561,39 | -8,7 | -4.672.498,80 |
| 2022 7 | 53.591.647,46 | 187,6 | 34.955.562,32 | 8,8 | 4.334.268,72 |
| 2022 6 | 49.257.378,74 | 126,9 | 27.551.823,20 | 52,3 | 16.908.419,67 |
| 2022 5 | 32.348.959,07 | -7,4 | -2.581.093,36 | 1,4 | 438.939,37 |
| 2022 4 | 31.910.019,70 | 92,5 | 15.333.395,26 | -30,9 | -14.281.556,71 |
| 2022 3 | 46.191.576,41 | 146,5 | 27.449.807,87 | 5,9 | 2.556.087,36 |
| 2022 2 | 43.635.489,05 | 43,1 | 13.132.726,51 | 63,9 | 17.004.509,98 |
| 2022 1 | 26.630.979,07 | 22,8 | 4.946.798,82 | -39,4 | -17.289.102,79 |
| 2021 12 | 43.920.081,86 | 68,0 | 17.780.057,43 | 46,4 | 13.909.831,16 |
| 2021 11 | 30.010.250,70 | 27,6 | 6.490.390,94 | 13,1 | 3.477.030,86 |