| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 32.759.814,18 | 48,1 | 10.641.443,00 | -36,8 | -19.058.458,41 |
| 2022 11 | 51.818.272,59 | 81,1 | 23.202.300,92 | 55,0 | 18.385.125,22 |
| 2022 10 | 33.433.147,37 | -60,3 | -50.784.148,51 | -22,7 | -9.812.462,27 |
| 2022 9 | 43.245.609,64 | -2,0 | -875.820,48 | 10,8 | 4.208.304,96 |
| 2022 8 | 39.037.304,68 | -37,8 | -23.740.724,29 | 3,9 | 1.474.685,38 |
| 2022 7 | 37.562.619,30 | -21,9 | -10.541.899,22 | -38,9 | -23.913.042,33 |
| 2022 6 | 61.475.661,63 | 113,8 | 32.715.230,27 | 69,9 | 25.300.563,83 |
| 2022 5 | 36.175.097,81 | -38,2 | -22.322.540,37 | 19,2 | 5.837.584,94 |
| 2022 4 | 30.337.512,87 | -34,3 | -15.835.793,91 | 75,0 | 13.002.992,53 |
| 2022 3 | 17.334.520,34 | -12,9 | -2.577.561,27 | -44,4 | -13.857.480,71 |
| 2022 2 | 31.192.001,05 | 2,6 | 800.384,86 | 71,4 | 12.996.327,28 |
| 2022 1 | 18.195.673,77 | 81,0 | 8.141.369,07 | -17,7 | -3.922.697,41 |
| 2021 12 | 22.118.371,18 | 36,3 | 5.888.130,94 | -22,7 | -6.497.600,49 |
| 2021 11 | 28.615.971,67 | -39,5 | -18.664.978,26 | -66,0 | -55.601.324,21 |