| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 62.136.626,93 | 74,7 | 26.560.805,36 | -4,5 | -2.957.918,88 |
| 2022 11 | 65.094.545,81 | 61,4 | 24.772.407,50 | 21,1 | 11.331.641,42 |
| 2022 10 | 53.762.904,39 | 43,5 | 16.304.551,21 | 5,1 | 2.618.038,33 |
| 2022 9 | 51.144.866,06 | 44,5 | 15.761.070,78 | 2,0 | 980.179,51 |
| 2022 8 | 50.164.686,55 | 60,6 | 18.921.727,19 | -11,2 | -6.326.221,36 |
| 2022 7 | 56.490.907,91 | 62,6 | 21.745.932,20 | 1,3 | 728.163,48 |
| 2022 6 | 55.762.744,43 | 74,1 | 23.730.133,91 | -11,9 | -7.526.872,52 |
| 2022 5 | 63.289.616,96 | 103,4 | 32.178.170,43 | 4,2 | 2.525.720,44 |
| 2022 4 | 60.763.896,51 | 109,7 | 31.783.393,91 | 45,5 | 19.003.760,16 |
| 2022 3 | 41.760.136,35 | 23,7 | 7.991.501,85 | 15,2 | 5.496.919,33 |
| 2022 2 | 36.263.217,02 | 34,4 | 9.271.116,57 | 30,1 | 8.393.455,84 |
| 2022 1 | 27.869.761,18 | 6,2 | 1.625.959,14 | -21,7 | -7.706.060,39 |
| 2021 12 | 35.575.821,57 | 8,4 | 2.766.681,73 | -11,8 | -4.746.316,74 |
| 2021 11 | 40.322.138,31 | 33,0 | 10.014.537,84 | 7,7 | 2.863.785,13 |