| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 48.697.931,63 | -13,7 | -7.701.773,16 | -20,4 | -12.507.041,23 |
| 2022 11 | 61.204.972,86 | -0,5 | -303.520,44 | 15,9 | 8.384.741,35 |
| 2022 10 | 52.820.231,51 | -6,0 | -3.354.236,60 | -16,8 | -10.687.840,33 |
| 2022 9 | 63.508.071,84 | 5,4 | 3.242.117,42 | 70,6 | 26.288.912,43 |
| 2022 8 | 37.219.159,41 | 15,9 | 5.110.999,52 | -40,8 | -25.642.768,18 |
| 2022 7 | 62.861.927,59 | 15,0 | 8.176.307,92 | 6,6 | 3.883.530,46 |
| 2022 6 | 58.978.397,13 | 1,4 | 835.356,95 | -3,8 | -2.311.663,47 |
| 2022 5 | 61.290.060,60 | 26,1 | 12.702.159,46 | 9,4 | 5.284.889,00 |
| 2022 4 | 56.005.171,61 | 16,0 | 7.727.519,35 | -7,8 | -4.713.637,65 |
| 2022 3 | 60.718.809,26 | 12,4 | 6.685.933,96 | 17,1 | 8.851.210,10 |
| 2022 2 | 51.867.599,16 | 25,5 | 10.550.521,87 | 20,9 | 8.951.766,41 |
| 2022 1 | 42.915.832,75 | 41,2 | 12.525.943,17 | -23,9 | -13.483.872,04 |
| 2021 12 | 56.399.704,79 | 32,7 | 13.910.563,08 | -8,3 | -5.108.788,51 |
| 2021 11 | 61.508.493,30 | 43,4 | 18.626.613,12 | 9,5 | 5.334.025,19 |