| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 72.702.768,09 | 31,5 | 17.404.739,81 | -1,2 | -875.908,02 |
| 2022 11 | 73.578.676,11 | 19,4 | 11.949.927,42 | 25,7 | 15.038.219,17 |
| 2022 10 | 58.540.456,94 | 14,3 | 7.313.186,19 | -8,5 | -5.404.747,75 |
| 2022 9 | 63.945.204,69 | 10,7 | 6.161.725,18 | 40,4 | 18.401.357,41 |
| 2022 8 | 45.543.847,28 | 18,6 | 7.144.750,52 | -26,5 | -16.420.496,75 |
| 2022 7 | 61.964.344,03 | 8,0 | 4.583.521,06 | -6,1 | -4.049.560,60 |
| 2022 6 | 66.013.904,63 | 34,2 | 16.829.444,15 | -18,4 | -14.834.973,84 |
| 2022 5 | 80.848.878,47 | 69,6 | 33.176.840,05 | -0,1 | -48.426,51 |
| 2022 4 | 80.897.304,98 | 49,9 | 26.917.424,74 | 27,2 | 17.316.217,95 |
| 2022 3 | 63.581.087,03 | 10,6 | 6.072.749,20 | 16,6 | 9.054.522,34 |
| 2022 2 | 54.526.564,69 | 12,7 | 6.157.217,87 | 11,0 | 5.379.238,52 |
| 2022 1 | 49.147.326,17 | 16,5 | 6.947.636,24 | -11,1 | -6.150.702,11 |
| 2021 12 | 55.298.028,28 | 13,0 | 6.360.198,11 | -10,3 | -6.330.720,41 |
| 2021 11 | 61.628.748,69 | 36,2 | 16.365.594,39 | 20,3 | 10.401.477,94 |