| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 51.680.360,90 | 20,5 | 8.801.344,73 | -6,4 | -3.554.786,36 |
| 2022 11 | 55.235.147,26 | 18,3 | 8.548.091,28 | -9,2 | -5.567.980,37 |
| 2022 10 | 60.803.127,63 | 32,7 | 14.964.194,46 | 2,1 | 1.255.373,09 |
| 2022 9 | 59.547.754,54 | 26,8 | 12.600.484,58 | 24,3 | 11.649.220,31 |
| 2022 8 | 47.898.534,23 | 34,6 | 12.310.381,70 | 4,8 | 2.206.965,05 |
| 2022 7 | 45.691.569,18 | 3,1 | 1.371.376,79 | -10,8 | -5.512.879,79 |
| 2022 6 | 51.204.448,97 | -7,3 | -4.039.909,70 | 9,3 | 4.352.796,24 |
| 2022 5 | 46.851.652,73 | 16,0 | 6.455.832,15 | 5,4 | 2.407.711,56 |
| 2022 4 | 44.443.941,17 | -18,1 | -9.797.832,42 | -12,4 | -6.259.625,84 |
| 2022 3 | 50.703.567,01 | -15,8 | -9.496.020,12 | 12,7 | 5.724.837,28 |
| 2022 2 | 44.978.729,73 | -10,2 | -5.107.924,80 | 0,1 | 38.027,39 |
| 2022 1 | 44.940.702,34 | -19,2 | -10.707.210,11 | 4,8 | 2.061.686,17 |
| 2021 12 | 42.879.016,17 | -27,5 | -16.240.205,75 | -8,2 | -3.808.039,81 |
| 2021 11 | 46.687.055,98 | -19,7 | -11.478.518,62 | 1,9 | 848.122,81 |