| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 50.001.771,12 | -2,3 | -1.160.087,31 | -11,9 | -6.723.089,79 |
| 2022 11 | 56.724.860,91 | -7,5 | -4.601.153,88 | -7,5 | -4.612.173,37 |
| 2022 10 | 61.337.034,28 | 2,9 | 1.744.350,48 | 8,6 | 4.846.123,91 |
| 2022 9 | 56.490.910,37 | -5,0 | -3.000.761,77 | 22,0 | 10.199.069,83 |
| 2022 8 | 46.291.840,54 | -34,6 | -24.524.237,01 | -17,6 | -9.850.937,35 |
| 2022 7 | 56.142.777,89 | -29,6 | -23.639.123,93 | -47,4 | -50.624.052,10 |
| 2022 6 | 106.766.829,99 | 70,6 | 44.173.392,81 | 66,8 | 42.760.205,74 |
| 2022 5 | 64.006.624,24 | 22,2 | 11.630.380,96 | -6,4 | -4.362.715,80 |
| 2022 4 | 68.369.340,05 | 3,1 | 2.045.503,37 | 33,6 | 17.206.963,17 |
| 2022 3 | 51.162.376,87 | -35,5 | -28.126.401,15 | -7,9 | -4.391.233,11 |
| 2022 2 | 55.553.609,98 | -33,0 | -27.410.433,10 | 4,9 | 2.579.357,16 |
| 2022 1 | 52.974.252,82 | -2,3 | -1.260.112,52 | 3,5 | 1.812.394,39 |
| 2021 12 | 51.161.858,43 | 53,7 | 17.883.541,68 | -16,6 | -10.164.156,36 |
| 2021 11 | 61.326.014,79 | 46,8 | 19.541.857,36 | 2,9 | 1.733.330,99 |