| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 73.352.128,53 | 35,5 | 19.201.220,11 | 15,1 | 9.620.765,29 |
| 2022 11 | 63.731.363,24 | -6,9 | -4.715.686,40 | -4,9 | -3.308.692,81 |
| 2022 10 | 67.040.056,05 | 35,0 | 17.364.169,91 | 20,6 | 11.432.110,83 |
| 2022 9 | 55.607.945,22 | -25,1 | -18.665.736,96 | 5,2 | 2.747.046,60 |
| 2022 8 | 52.860.898,62 | 27,9 | 11.518.492,96 | -0,9 | -453.158,48 |
| 2022 7 | 53.314.057,10 | -12,9 | -7.862.517,96 | -26,7 | -19.367.164,50 |
| 2022 6 | 72.681.221,60 | 35,7 | 19.100.397,75 | -6,4 | -4.991.329,63 |
| 2022 5 | 77.672.551,23 | 8,6 | 6.132.747,95 | 42,0 | 22.973.935,57 |
| 2022 4 | 54.698.615,66 | 12,0 | 5.838.574,30 | -3,0 | -1.678.012,90 |
| 2022 3 | 56.376.628,57 | 4,9 | 2.617.430,18 | -10,8 | -6.837.350,47 |
| 2022 2 | 63.213.979,04 | 34,6 | 16.239.855,53 | 35,9 | 16.688.147,51 |
| 2022 1 | 46.525.831,53 | 16,5 | 6.586.569,04 | -14,1 | -7.625.076,89 |
| 2021 12 | 54.150.908,42 | 35,7 | 14.251.353,99 | -20,9 | -14.296.141,22 |
| 2021 11 | 68.447.049,64 | 30,9 | 16.153.241,28 | 37,8 | 18.771.163,50 |