| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 67.623.682,36 | 11,1 | 6.755.600,03 | -10,4 | -7.869.303,06 |
| 2022 11 | 75.492.985,42 | 12,1 | 8.147.086,30 | 1,3 | 967.082,00 |
| 2022 10 | 74.525.903,42 | 5,8 | 4.107.038,14 | 9,7 | 6.617.383,87 |
| 2022 9 | 67.908.519,55 | 4,1 | 2.684.664,36 | -0,5 | -349.385,40 |
| 2022 8 | 68.257.904,95 | 18,0 | 10.403.763,23 | 0,2 | 120.052,40 |
| 2022 7 | 68.137.852,55 | -4,1 | -2.935.217,40 | -2,2 | -1.523.698,25 |
| 2022 6 | 69.661.550,80 | 7,2 | 4.686.732,25 | -7,7 | -5.781.627,37 |
| 2022 5 | 75.443.178,16 | 27,2 | 16.151.438,75 | 19,7 | 12.427.484,09 |
| 2022 4 | 63.015.694,07 | 5,0 | 2.984.683,37 | 4,5 | 2.723.924,75 |
| 2022 3 | 60.291.769,32 | -16,3 | -11.726.169,60 | -2,5 | -1.572.466,51 |
| 2022 2 | 61.864.235,83 | 17,9 | 9.404.023,73 | 21,7 | 11.012.855,54 |
| 2022 1 | 50.851.380,29 | 6,5 | 3.101.570,01 | -16,5 | -10.016.702,04 |
| 2021 12 | 60.868.082,33 | 6,9 | 3.952.540,38 | -9,6 | -6.477.816,79 |
| 2021 11 | 67.345.899,12 | -1,3 | -877.500,41 | -4,4 | -3.072.966,16 |