| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.315.269,61 | 27,1 | 7.311.686,80 | -25,5 | -11.753.504,93 |
| 2022 11 | 46.068.774,54 | 42,5 | 13.748.886,80 | 11,7 | 4.817.329,97 |
| 2022 10 | 41.251.444,57 | 43,4 | 12.474.882,91 | -38,7 | -26.056.088,20 |
| 2022 9 | 67.307.532,77 | 132,2 | 38.314.297,08 | -3,1 | -2.145.541,45 |
| 2022 8 | 69.453.074,22 | 135,8 | 40.004.263,92 | -28,4 | -27.590.788,13 |
| 2022 7 | 97.043.862,35 | 212,0 | 65.940.863,01 | 162,5 | 60.073.283,81 |
| 2022 6 | 36.970.578,54 | 7,6 | 2.608.881,50 | -51,8 | -39.740.389,21 |
| 2022 5 | 76.710.967,75 | 155,7 | 46.704.598,38 | 6,9 | 4.948.587,66 |
| 2022 4 | 71.762.380,09 | 191,2 | 47.121.134,97 | 94,5 | 34.861.825,64 |
| 2022 3 | 36.900.554,45 | 39,2 | 10.395.441,93 | -49,3 | -35.938.949,43 |
| 2022 2 | 72.839.503,88 | 233,5 | 50.999.433,54 | -9,8 | -7.943.540,09 |
| 2022 1 | 80.783.043,97 | 281,9 | 59.627.901,60 | 199,2 | 53.779.461,16 |
| 2021 12 | 27.003.582,81 | -5,9 | -1.700.254,01 | -16,5 | -5.316.304,93 |
| 2021 11 | 32.319.887,74 | -14,0 | -5.268.060,63 | 12,3 | 3.543.326,08 |