| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 66.050.181,40 | 43,6 | 20.055.522,32 | -16,1 | -12.656.227,00 |
| 2022 11 | 78.706.408,40 | 78,4 | 34.592.766,35 | 54,0 | 27.600.715,64 |
| 2022 10 | 51.105.692,76 | 18,9 | 8.135.728,75 | 1,4 | 713.584,98 |
| 2022 9 | 50.392.107,78 | 14,7 | 6.440.712,37 | 25,7 | 10.311.020,33 |
| 2022 8 | 40.081.087,45 | 29,3 | 9.091.575,26 | -16,7 | -8.025.582,34 |
| 2022 7 | 48.106.669,79 | 5,4 | 2.479.580,22 | -20,8 | -12.612.695,38 |
| 2022 6 | 60.719.365,17 | 41,4 | 17.761.539,24 | 10,1 | 5.568.461,43 |
| 2022 5 | 55.150.903,74 | 12,8 | 6.245.387,27 | 3,3 | 1.756.767,40 |
| 2022 4 | 53.394.136,34 | 15,2 | 7.043.867,19 | 10,5 | 5.091.783,89 |
| 2022 3 | 48.302.352,45 | -6,6 | -3.414.203,00 | -6,2 | -3.173.874,78 |
| 2022 2 | 51.476.227,24 | 22,8 | 9.547.320,86 | 48,9 | 16.896.316,09 |
| 2022 1 | 34.579.911,15 | 13,7 | 4.152.079,44 | -24,8 | -11.414.747,93 |
| 2021 12 | 45.994.659,08 | 13,6 | 5.509.266,67 | 4,3 | 1.881.017,02 |
| 2021 11 | 44.113.642,05 | 1,3 | 584.504,19 | 2,7 | 1.143.678,04 |