| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 43.262.747,84 | -21,9 | -12.127.759,35 | -19,6 | -10.556.002,07 |
| 2022 11 | 53.818.749,91 | -16,0 | -10.239.308,21 | -15,7 | -10.025.081,08 |
| 2022 10 | 63.843.830,99 | -0,5 | -285.761,48 | 1,2 | 722.880,22 |
| 2022 9 | 63.120.950,77 | 5,4 | 3.255.565,70 | -3,1 | -2.031.287,12 |
| 2022 8 | 65.152.237,89 | 11,8 | 6.872.496,63 | -0,2 | -141.858,93 |
| 2022 7 | 65.294.096,82 | 2,9 | 1.852.765,31 | -17,2 | -13.569.875,01 |
| 2022 6 | 78.863.971,83 | 39,9 | 22.481.808,65 | 17,1 | 11.533.829,16 |
| 2022 5 | 67.330.142,67 | 38,3 | 18.654.617,62 | 2,7 | 1.771.923,60 |
| 2022 4 | 65.558.219,07 | 35,8 | 17.270.648,72 | 5,1 | 3.203.864,72 |
| 2022 3 | 62.354.354,35 | 26,8 | 13.187.593,48 | 0,1 | 32.742,93 |
| 2022 2 | 62.321.611,43 | 54,2 | 21.899.228,95 | 6,2 | 3.614.002,01 |
| 2022 1 | 58.707.609,42 | 48,2 | 19.100.330,64 | 6,0 | 3.317.102,23 |
| 2021 12 | 55.390.507,19 | 66,8 | 22.188.277,46 | -13,5 | -8.667.550,93 |
| 2021 11 | 64.058.058,12 | 72,0 | 26.811.407,81 | -0,1 | -71.534,35 |