| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.904.398,85 | -12,6 | -6.449.413,08 | -26,6 | -16.279.385,26 |
| 2022 11 | 61.183.784,11 | 5,5 | 3.176.042,51 | 18,4 | 9.506.715,91 |
| 2022 10 | 51.677.068,20 | -3,3 | -1.764.249,43 | -36,8 | -30.034.325,99 |
| 2022 9 | 81.711.394,19 | 46,6 | 25.968.481,66 | 81,1 | 36.594.114,19 |
| 2022 8 | 45.117.280,00 | 25,6 | 9.188.682,48 | -36,6 | -25.999.869,66 |
| 2022 7 | 71.117.149,66 | 22,6 | 13.094.958,20 | -0,7 | -524.188,73 |
| 2022 6 | 71.641.338,39 | 27,5 | 15.461.498,32 | -4,4 | -3.311.203,87 |
| 2022 5 | 74.952.542,26 | 50,2 | 25.054.291,08 | 14,6 | 9.530.864,34 |
| 2022 4 | 65.421.677,92 | 35,8 | 17.230.901,16 | 0,3 | 195.007,25 |
| 2022 3 | 65.226.670,66 | 24,0 | 12.625.045,59 | 20,7 | 11.185.715,06 |
| 2022 2 | 54.040.955,61 | 17,7 | 8.119.444,73 | 10,4 | 5.074.316,64 |
| 2022 1 | 48.966.638,97 | 25,8 | 10.032.402,79 | -4,7 | -2.387.172,96 |
| 2021 12 | 51.353.811,93 | 39,8 | 14.616.171,87 | -11,5 | -6.653.929,67 |
| 2021 11 | 58.007.741,60 | 52,5 | 19.957.939,10 | 8,5 | 4.566.423,97 |