| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 38.895.484,60 | 28,9 | 8.728.177,19 | -32,4 | -18.669.840,92 |
| 2022 11 | 57.565.325,52 | 52,8 | 19.881.911,36 | 17,3 | 8.488.614,25 |
| 2022 10 | 49.076.711,27 | 35,8 | 12.944.534,90 | -18,3 | -11.011.276,24 |
| 2022 9 | 60.087.987,51 | 72,6 | 25.272.742,68 | 77,2 | 26.185.211,45 |
| 2022 8 | 33.902.776,06 | 57,9 | 12.431.236,36 | -37,2 | -20.074.632,35 |
| 2022 7 | 53.977.408,41 | 39,3 | 15.224.467,48 | 32,9 | 13.369.755,42 |
| 2022 6 | 40.607.652,99 | 45,4 | 12.671.627,75 | -34,8 | -21.681.987,34 |
| 2022 5 | 62.289.640,33 | 92,2 | 29.876.332,40 | 13,7 | 7.488.484,03 |
| 2022 4 | 54.801.156,30 | 99,6 | 27.344.970,97 | 32,3 | 13.370.300,73 |
| 2022 3 | 41.430.855,57 | 15,6 | 5.601.980,25 | 11,5 | 4.262.041,13 |
| 2022 2 | 37.168.814,44 | 42,4 | 11.070.367,56 | -8,8 | -3.570.288,91 |
| 2022 1 | 40.739.103,35 | 27,9 | 8.884.667,92 | 35,0 | 10.571.795,94 |
| 2021 12 | 30.167.307,41 | 42,3 | 8.962.673,09 | -20,0 | -7.516.106,76 |
| 2021 11 | 37.683.414,16 | 23,8 | 7.233.695,80 | 4,3 | 1.551.237,79 |