| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.710.948,78 | -14,3 | -2.782.843,81 | -41,7 | -11.971.020,49 |
| 2022 11 | 28.681.969,27 | 6,5 | 1.753.950,44 | 9,9 | 2.571.350,63 |
| 2022 10 | 26.110.618,64 | -5,0 | -1.386.661,97 | -16,3 | -5.077.178,01 |
| 2022 9 | 31.187.796,65 | 10,1 | 2.867.770,79 | -0,7 | -228.034,61 |
| 2022 8 | 31.415.831,26 | 9,1 | 2.612.232,44 | -17,9 | -6.860.707,91 |
| 2022 7 | 38.276.539,17 | 21,2 | 6.703.241,72 | -6,8 | -2.790.939,97 |
| 2022 6 | 41.067.479,14 | 15,8 | 5.603.350,57 | 12,4 | 4.519.017,04 |
| 2022 5 | 36.548.462,10 | 10,1 | 3.351.479,45 | -1,0 | -379.826,28 |
| 2022 4 | 36.928.288,38 | 3,3 | 1.190.004,91 | -5,7 | -2.221.356,06 |
| 2022 3 | 39.149.644,45 | 1,2 | 471.437,16 | -13,6 | -6.140.933,66 |
| 2022 2 | 45.290.578,11 | 41,9 | 13.364.559,39 | -1,3 | -588.361,96 |
| 2022 1 | 45.878.940,07 | 72,0 | 19.202.022,46 | 135,4 | 26.385.147,48 |
| 2021 12 | 19.493.792,59 | 33,1 | 4.849.097,61 | -27,6 | -7.434.226,23 |
| 2021 11 | 26.928.018,83 | 31,2 | 6.398.969,87 | -2,1 | -569.261,78 |