| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 30.792.896,97 | -60,9 | -47.878.278,38 | -32,6 | -14.891.507,17 |
| 2022 11 | 45.684.404,14 | -32,8 | -22.332.306,94 | 13,8 | 5.545.710,29 |
| 2022 10 | 40.138.693,85 | -58,2 | -55.887.501,38 | -18,0 | -8.805.354,84 |
| 2022 9 | 48.944.048,69 | -39,2 | -31.601.359,72 | -36,7 | -28.397.889,04 |
| 2022 8 | 77.341.937,73 | 87,5 | 36.084.317,72 | -6,5 | -5.392.618,45 |
| 2022 7 | 82.734.556,18 | 15,6 | 11.159.056,65 | 4,3 | 3.375.514,01 |
| 2022 6 | 79.359.042,17 | 4,5 | 3.401.734,99 | -19,1 | -18.767.911,92 |
| 2022 5 | 98.126.954,09 | 33,9 | 24.863.221,02 | 16,4 | 13.802.320,98 |
| 2022 4 | 84.324.633,11 | 50,2 | 28.186.239,59 | -13,5 | -13.151.496,91 |
| 2022 3 | 97.476.130,02 | 66,6 | 38.951.915,96 | 27,1 | 20.773.880,04 |
| 2022 2 | 76.702.249,98 | 34,1 | 19.494.115,36 | -15,6 | -14.152.685,63 |
| 2022 1 | 90.854.935,61 | 62,6 | 34.979.590,31 | 15,5 | 12.183.760,26 |
| 2021 12 | 78.671.175,35 | 92,8 | 37.872.993,06 | 15,7 | 10.654.464,27 |
| 2021 11 | 68.016.711,08 | 64,3 | 26.610.941,42 | -29,2 | -28.009.484,15 |