| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 47.165.062,73 | 31,3 | 11.250.345,59 | -27,1 | -17.512.982,96 |
| 2022 11 | 64.678.045,69 | 2,7 | 1.726.229,61 | 21,3 | 11.373.120,90 |
| 2022 10 | 53.304.924,79 | 13,9 | 6.519.190,00 | 4,0 | 2.038.320,35 |
| 2022 9 | 51.266.604,44 | 19,7 | 8.418.425,04 | 13,4 | 6.037.157,91 |
| 2022 8 | 45.229.446,53 | 9,5 | 3.916.437,72 | -14,0 | -7.340.708,83 |
| 2022 7 | 52.570.155,36 | 19,8 | 8.675.859,35 | 6,0 | 2.981.060,00 |
| 2022 6 | 49.589.095,36 | -12,3 | -6.939.273,67 | -10,2 | -5.636.830,77 |
| 2022 5 | 55.225.926,13 | 26,8 | 11.673.661,62 | 28,5 | 12.245.624,51 |
| 2022 4 | 42.980.301,62 | 40,0 | 12.288.407,63 | -5,1 | -2.297.632,59 |
| 2022 3 | 45.277.934,21 | 46,6 | 14.394.199,54 | 2,5 | 1.097.603,23 |
| 2022 2 | 44.180.330,98 | 46,8 | 14.082.967,38 | 22,2 | 8.022.533,83 |
| 2022 1 | 36.157.797,15 | 43,7 | 10.998.943,53 | 0,7 | 243.080,01 |
| 2021 12 | 35.914.717,14 | 33,8 | 9.072.284,56 | -43,0 | -27.037.098,94 |
| 2021 11 | 62.951.816,08 | 59,7 | 23.527.280,53 | 34,6 | 16.166.081,29 |