| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 67.940.577,18 | 328,5 | 52.084.292,51 | 98,7 | 33.752.787,75 |
| 2022 11 | 34.187.789,43 | 67,6 | 13.787.126,17 | 34,1 | 8.685.709,02 |
| 2022 10 | 25.502.080,41 | 59,3 | 9.496.117,90 | -48,2 | -23.755.689,38 |
| 2022 9 | 49.257.769,79 | 218,3 | 33.781.962,75 | -42,0 | -35.669.753,23 |
| 2022 8 | 84.927.523,02 | 292,3 | 63.276.612,27 | -16,7 | -17.039.293,41 |
| 2022 7 | 101.966.816,43 | 253,4 | 73.112.803,53 | 160,2 | 62.783.880,15 |
| 2022 6 | 39.182.936,28 | 98,2 | 19.414.480,68 | 102,1 | 19.792.572,58 |
| 2022 5 | 19.390.363,70 | 20,8 | 3.338.508,24 | 15,7 | 2.628.266,21 |
| 2022 4 | 16.762.097,49 | 13,3 | 1.967.997,59 | -64,3 | -30.207.823,25 |
| 2022 3 | 46.969.920,74 | 195,2 | 31.056.828,08 | 1,0 | 463.750,00 |
| 2022 2 | 46.506.170,75 | 236,7 | 32.695.267,24 | 190,7 | 30.508.227,00 |
| 2022 1 | 15.997.943,75 | 5,3 | 811.572,70 | 0,9 | 141.659,08 |
| 2021 12 | 15.856.284,67 | 37,8 | 4.345.465,28 | -22,3 | -4.544.378,59 |
| 2021 11 | 20.400.663,26 | 54,3 | 7.177.744,98 | 27,5 | 4.394.700,75 |