| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 48.972.077,07 | 63,0 | 18.931.483,30 | 52,7 | 16.906.616,61 |
| 2022 11 | 32.065.460,46 | 7,2 | 2.146.592,01 | 7,9 | 2.355.189,93 |
| 2022 10 | 29.710.270,53 | 8,7 | 2.382.003,50 | -34,1 | -15.395.437,52 |
| 2022 9 | 45.105.708,05 | 9,8 | 4.009.585,09 | -18,8 | -10.409.692,00 |
| 2022 8 | 55.515.400,05 | 53,3 | 19.304.468,25 | -1,4 | -783.889,10 |
| 2022 7 | 56.299.289,15 | 39,7 | 15.993.978,81 | 16,9 | 8.142.697,89 |
| 2022 6 | 48.156.591,26 | 15,9 | 6.589.424,40 | 19,0 | 7.683.613,45 |
| 2022 5 | 40.472.977,81 | 22,9 | 7.544.568,06 | -10,3 | -4.658.160,24 |
| 2022 4 | 45.131.138,04 | -35,1 | -24.443.617,88 | -40,0 | -30.029.282,46 |
| 2022 3 | 75.160.420,51 | -17,5 | -15.982.749,98 | 34,3 | 19.205.530,49 |
| 2022 2 | 55.954.890,02 | 52,7 | 19.317.210,55 | 56,3 | 20.144.620,78 |
| 2022 1 | 35.810.269,24 | 35,2 | 9.315.444,75 | 19,2 | 5.769.675,47 |
| 2021 12 | 30.040.593,77 | 50,6 | 10.093.875,52 | 0,4 | 121.725,32 |
| 2021 11 | 29.918.868,45 | -5,3 | -1.683.474,86 | 9,5 | 2.590.601,42 |