| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 57.156.766,00 | -1,4 | -793.136,46 | -8,3 | -5.183.639,72 |
| 2022 11 | 62.340.405,72 | 11,3 | 6.306.134,20 | 3,8 | 2.286.718,45 |
| 2022 10 | 60.053.687,27 | 54,0 | 21.054.227,05 | 4,7 | 2.703.525,33 |
| 2022 9 | 57.350.161,94 | 21,3 | 10.078.562,99 | 49,5 | 18.997.959,82 |
| 2022 8 | 38.352.202,12 | -25,6 | -13.189.093,39 | -35,6 | -21.186.733,13 |
| 2022 7 | 59.538.935,25 | 16,6 | 8.466.723,97 | -6,4 | -4.086.504,17 |
| 2022 6 | 63.625.439,42 | 41,7 | 18.736.096,38 | -31,8 | -29.653.523,49 |
| 2022 5 | 93.278.962,92 | 153,5 | 56.485.330,79 | 69,5 | 38.247.994,57 |
| 2022 4 | 55.030.968,34 | 71,7 | 22.983.003,07 | 77,1 | 23.954.015,39 |
| 2022 3 | 31.076.952,95 | -35,9 | -17.426.999,89 | -39,0 | -19.844.611,53 |
| 2022 2 | 50.921.564,48 | 54,4 | 17.933.554,45 | 21,5 | 9.012.426,75 |
| 2022 1 | 41.909.137,73 | 64,7 | 16.464.967,95 | -27,7 | -16.040.764,73 |
| 2021 12 | 57.949.902,46 | 100,4 | 29.038.314,17 | 3,4 | 1.915.630,94 |
| 2021 11 | 56.034.271,52 | 143,3 | 33.003.853,08 | 43,7 | 17.034.811,30 |