| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 54.477.904,09 | 52,0 | 18.639.178,05 | 22,4 | 9.967.674,85 |
| 2022 11 | 44.510.229,24 | 16,1 | 6.156.008,00 | -2,9 | -1.317.103,24 |
| 2022 10 | 45.827.332,48 | 11,9 | 4.889.724,04 | -1,3 | -580.282,18 |
| 2022 9 | 46.407.614,66 | 12,3 | 5.073.240,18 | -12,3 | -6.533.130,63 |
| 2022 8 | 52.940.745,29 | 34,1 | 13.474.048,61 | -31,3 | -24.152.366,83 |
| 2022 7 | 77.093.112,12 | 115,0 | 41.238.538,59 | 82,1 | 34.753.737,70 |
| 2022 6 | 42.339.374,42 | 10,1 | 3.893.162,72 | -28,9 | -17.207.970,63 |
| 2022 5 | 59.547.345,05 | 51,2 | 20.154.809,86 | 21,7 | 10.631.868,50 |
| 2022 4 | 48.915.476,55 | 24,2 | 9.523.251,16 | 20,5 | 8.321.808,54 |
| 2022 3 | 40.593.668,02 | 9,4 | 3.477.083,72 | -1,7 | -720.881,41 |
| 2022 2 | 41.314.549,42 | 27,5 | 8.900.088,45 | 11,6 | 4.279.640,95 |
| 2022 1 | 37.034.908,47 | 10,9 | 3.626.711,41 | 3,3 | 1.196.182,43 |
| 2021 12 | 35.838.726,04 | 6,9 | 2.313.333,16 | -6,6 | -2.515.495,19 |
| 2021 11 | 38.354.221,24 | -18,5 | -8.721.726,10 | -6,3 | -2.583.387,20 |