| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 79.044.650,23 | 33,7 | 19.931.437,46 | -0,9 | -737.910,54 |
| 2022 11 | 79.782.560,77 | 19,4 | 12.946.296,75 | 19,4 | 12.957.737,94 |
| 2022 10 | 66.824.822,83 | 18,6 | 10.493.562,95 | -3,2 | -2.239.089,75 |
| 2022 9 | 69.063.912,58 | 11,1 | 6.922.536,60 | 37,4 | 18.792.971,63 |
| 2022 8 | 50.270.940,95 | 19,7 | 8.267.990,39 | -24,6 | -16.421.135,89 |
| 2022 7 | 66.692.076,84 | 8,6 | 5.292.211,92 | -8,0 | -5.781.114,25 |
| 2022 6 | 72.473.191,09 | 33,3 | 18.107.281,66 | -17,8 | -15.726.455,47 |
| 2022 5 | 88.199.646,55 | 67,5 | 35.545.386,32 | -3,6 | -3.267.785,88 |
| 2022 4 | 91.467.432,44 | 54,4 | 32.238.241,23 | 31,8 | 22.059.974,97 |
| 2022 3 | 69.407.457,47 | 10,4 | 6.550.313,13 | 15,6 | 9.340.195,23 |
| 2022 2 | 60.067.262,23 | 14,8 | 7.756.393,02 | 9,5 | 5.186.024,96 |
| 2022 1 | 54.881.237,27 | 20,2 | 9.210.656,18 | -7,2 | -4.231.975,50 |
| 2021 12 | 59.113.212,77 | 4,8 | 2.702.866,55 | -11,6 | -7.723.051,25 |
| 2021 11 | 66.836.264,02 | 14,0 | 8.191.132,81 | 18,7 | 10.505.004,14 |