| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 38.997.254,64 | 39,7 | 11.075.807,86 | -31,9 | -18.301.265,56 |
| 2022 11 | 57.298.520,20 | 61,7 | 21.852.246,60 | 14,7 | 7.330.099,94 |
| 2022 10 | 49.968.420,26 | 119,4 | 27.190.973,86 | 50,6 | 16.786.589,61 |
| 2022 9 | 33.181.830,65 | 96,2 | 16.273.169,84 | -28,5 | -13.251.325,87 |
| 2022 8 | 46.433.156,52 | 126,6 | 25.942.787,58 | 24,5 | 9.129.260,37 |
| 2022 7 | 37.303.896,15 | 55,0 | 13.241.494,36 | -30,3 | -16.237.562,64 |
| 2022 6 | 53.541.458,79 | 106,6 | 27.620.107,35 | 145,3 | 31.711.429,12 |
| 2022 5 | 21.830.029,67 | -14,4 | -3.662.582,93 | -58,1 | -30.262.912,77 |
| 2022 4 | 52.092.942,45 | 185,4 | 33.841.202,14 | 39,9 | 14.849.030,23 |
| 2022 3 | 37.243.912,21 | 62,7 | 14.356.693,24 | 26,9 | 7.898.605,27 |
| 2022 2 | 29.345.306,94 | 29,8 | 6.729.868,41 | 2,8 | 798.197,74 |
| 2022 1 | 28.547.109,20 | 218,1 | 19.571.962,34 | 2,2 | 625.662,42 |
| 2021 12 | 27.921.446,78 | 118,7 | 15.155.364,63 | -21,2 | -7.524.826,82 |
| 2021 11 | 35.446.273,60 | 43,8 | 10.790.078,26 | 55,6 | 12.668.827,20 |