| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 67.273.333,05 | -9,1 | -6.716.978,36 | -21,5 | -18.434.870,65 |
| 2022 11 | 85.708.203,70 | 4,3 | 3.527.918,68 | 1,1 | 927.875,04 |
| 2022 10 | 84.780.328,66 | 2,0 | 1.630.311,45 | 0,8 | 653.024,71 |
| 2022 9 | 84.127.303,95 | 16,6 | 11.955.808,34 | 24,6 | 16.597.134,13 |
| 2022 8 | 67.530.169,82 | 11,6 | 6.990.961,28 | 8,6 | 5.336.588,22 |
| 2022 7 | 62.193.581,60 | -25,8 | -21.672.953,16 | -28,5 | -24.830.562,28 |
| 2022 6 | 87.024.143,88 | 15,0 | 11.355.322,07 | 5,8 | 4.752.020,09 |
| 2022 5 | 82.272.123,79 | 72,3 | 34.533.158,04 | 14,6 | 10.447.617,29 |
| 2022 4 | 71.824.506,50 | 41,2 | 20.942.176,46 | -7,9 | -6.159.225,57 |
| 2022 3 | 77.983.732,07 | 33,8 | 19.694.661,17 | -2,9 | -2.343.360,55 |
| 2022 2 | 80.327.092,62 | 48,4 | 26.180.938,43 | 24,4 | 15.737.114,34 |
| 2022 1 | 64.589.978,28 | 37,9 | 17.753.416,63 | -12,7 | -9.400.333,13 |
| 2021 12 | 73.990.311,41 | 37,7 | 20.240.186,50 | -10,0 | -8.189.973,60 |
| 2021 11 | 82.180.285,02 | 37,0 | 22.187.801,93 | -1,2 | -969.732,19 |