| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 42.095.473,05 | -32,2 | -19.983.311,59 | -42,7 | -31.322.280,36 |
| 2022 11 | 73.417.753,41 | 213,1 | 49.971.704,59 | -1,9 | -1.455.573,82 |
| 2022 10 | 74.873.327,23 | 170,5 | 47.197.177,26 | 1,4 | 1.012.804,46 |
| 2022 9 | 73.860.522,77 | 1.216,8 | 68.251.325,91 | 65,6 | 29.255.480,92 |
| 2022 8 | 44.605.041,85 | 482,0 | 36.941.205,02 | -16,1 | -8.555.132,84 |
| 2022 7 | 53.160.174,69 | 429,0 | 43.111.189,78 | -18,7 | -12.250.125,91 |
| 2022 6 | 65.410.300,60 | 524,1 | 54.929.687,13 | 127,8 | 36.698.570,08 |
| 2022 5 | 28.711.730,53 | 237,0 | 20.190.900,30 | -15,2 | -5.139.255,28 |
| 2022 4 | 33.850.985,81 | 63,7 | 13.174.790,92 | 28,7 | 7.540.697,67 |
| 2022 3 | 26.310.288,14 | 1,0 | 271.649,36 | -58,6 | -37.290.568,12 |
| 2022 2 | 63.600.856,26 | 32,6 | 15.641.533,72 | 165,2 | 39.621.394,22 |
| 2022 1 | 23.979.462,04 | 826,7 | 21.391.806,24 | -61,4 | -38.099.322,60 |
| 2021 12 | 62.078.784,64 | 139,6 | 36.171.386,50 | 164,8 | 38.632.735,83 |
| 2021 11 | 23.446.048,82 | 924,9 | 21.158.300,84 | -15,3 | -4.230.101,15 |