| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 68.520.979,01 | -4,6 | -3.312.317,56 | 32,8 | 16.925.173,70 |
| 2022 11 | 51.595.805,31 | 31,0 | 12.200.764,78 | 2,2 | 1.104.221,95 |
| 2022 10 | 50.491.583,36 | 63,5 | 19.601.677,82 | -32,8 | -24.583.702,76 |
| 2022 9 | 75.075.286,12 | 26,1 | 15.539.669,89 | 23,2 | 14.115.896,97 |
| 2022 8 | 60.959.389,15 | 13,2 | 7.129.683,37 | 11,1 | 6.068.130,38 |
| 2022 7 | 54.891.258,77 | 54,9 | 19.448.903,99 | -30,8 | -24.449.951,66 |
| 2022 6 | 79.341.210,43 | 119,5 | 43.186.566,82 | -4,8 | -3.992.050,32 |
| 2022 5 | 83.333.260,74 | 111,4 | 43.920.627,25 | 92,7 | 40.076.750,82 |
| 2022 4 | 43.256.509,92 | 30,8 | 10.192.036,12 | -56,0 | -55.015.551,17 |
| 2022 3 | 98.272.061,09 | 141,5 | 57.580.369,27 | 118,9 | 53.382.636,93 |
| 2022 2 | 44.889.424,15 | 34,3 | 11.455.334,24 | 47,0 | 14.356.458,76 |
| 2022 1 | 30.532.965,39 | 2,8 | 843.343,33 | -57,5 | -41.300.331,18 |
| 2021 12 | 71.833.296,57 | 68,4 | 29.181.877,89 | 82,3 | 32.438.256,03 |
| 2021 11 | 39.395.040,53 | 24,1 | 7.651.399,83 | 27,5 | 8.505.134,99 |