| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 60.054.408,57 | 161,5 | 37.084.376,65 | -16,9 | -12.239.351,17 |
| 2022 11 | 72.293.759,74 | 16,4 | 10.169.396,27 | -2,6 | -1.903.396,86 |
| 2022 10 | 74.197.156,60 | 93,0 | 35.751.264,41 | 7,2 | 4.998.624,12 |
| 2022 9 | 69.198.532,48 | 89,3 | 32.644.516,95 | 10,1 | 6.354.135,03 |
| 2022 8 | 62.844.397,45 | 261,1 | 45.440.640,12 | 30,5 | 14.703.306,13 |
| 2022 7 | 48.141.091,32 | 29,1 | 10.852.327,34 | 31,9 | 11.628.179,43 |
| 2022 6 | 36.512.911,89 | 32,6 | 8.968.687,54 | -71,2 | -90.120.264,00 |
| 2022 5 | 126.633.175,89 | 239,0 | 89.273.980,79 | 125,2 | 70.394.894,23 |
| 2022 4 | 56.238.281,65 | 33,2 | 14.019.211,83 | 15,1 | 7.394.464,48 |
| 2022 3 | 48.843.817,17 | 17,1 | 7.115.384,21 | -1,6 | -803.223,03 |
| 2022 2 | 49.647.040,20 | 3,4 | 1.628.235,66 | 25,9 | 10.208.293,03 |
| 2022 1 | 39.438.747,17 | 11,9 | 4.201.612,74 | 71,7 | 16.468.715,25 |
| 2021 12 | 22.970.031,92 | -23,7 | -7.137.046,18 | -63,0 | -39.154.331,56 |
| 2021 11 | 62.124.363,47 | 53,0 | 21.506.767,77 | 61,6 | 23.678.471,28 |