| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 70.097.537,98 | -5,5 | -4.063.245,23 | 12,3 | 7.693.611,36 |
| 2022 11 | 62.403.926,62 | -10,5 | -7.341.938,13 | -8,9 | -6.070.964,75 |
| 2022 10 | 68.474.891,37 | -0,2 | -139.747,69 | -0,7 | -459.488,02 |
| 2022 9 | 68.934.379,39 | 29,5 | 15.681.281,81 | 40,4 | 19.826.594,37 |
| 2022 8 | 49.107.785,02 | 3,5 | 1.645.234,05 | -5,9 | -3.077.016,74 |
| 2022 7 | 52.184.801,76 | -15,0 | -9.173.744,68 | -27,3 | -19.569.062,07 |
| 2022 6 | 71.753.863,83 | 26,5 | 15.020.084,53 | 6,4 | 4.285.415,56 |
| 2022 5 | 67.468.448,27 | 19,5 | 11.030.212,57 | -0,6 | -419.816,83 |
| 2022 4 | 67.888.265,10 | 28,6 | 15.105.944,11 | 32,8 | 16.766.788,69 |
| 2022 3 | 51.121.476,40 | -12,4 | -7.244.237,14 | -3,5 | -1.872.873,41 |
| 2022 2 | 52.994.349,81 | 16,6 | 7.546.769,10 | 16,4 | 7.448.122,45 |
| 2022 1 | 45.546.227,36 | 35,0 | 11.807.775,13 | -38,6 | -28.614.555,85 |
| 2021 12 | 74.160.783,21 | 6,9 | 4.785.994,28 | 6,3 | 4.414.918,46 |
| 2021 11 | 69.745.864,75 | 37,0 | 18.842.248,60 | 1,7 | 1.131.225,69 |