| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 38.101.504,40 | -18,1 | -8.413.511,98 | -19,8 | -9.387.955,05 |
| 2022 11 | 47.489.459,45 | -11,1 | -5.921.103,14 | -21,7 | -13.166.713,21 |
| 2022 10 | 60.656.172,66 | 74,9 | 25.965.044,55 | 53,5 | 21.146.693,19 |
| 2022 9 | 39.509.479,47 | 11,3 | 4.018.808,01 | -17,1 | -8.129.086,84 |
| 2022 8 | 47.638.566,31 | 95,4 | 23.259.346,41 | -25,9 | -16.624.077,16 |
| 2022 7 | 64.262.643,47 | 135,0 | 36.917.596,10 | 53,3 | 22.330.114,56 |
| 2022 6 | 41.932.528,91 | 71,2 | 17.438.612,65 | 12,3 | 4.575.184,82 |
| 2022 5 | 37.357.344,09 | 9,7 | 3.315.580,05 | -7,1 | -2.871.311,88 |
| 2022 4 | 40.228.655,97 | 40,3 | 11.544.176,72 | 10,1 | 3.699.971,48 |
| 2022 3 | 36.528.684,49 | -12,0 | -4.999.664,63 | -14,3 | -6.079.143,87 |
| 2022 2 | 42.607.828,36 | 37,8 | 11.687.157,54 | -20,9 | -11.242.954,43 |
| 2022 1 | 53.850.782,79 | 48,0 | 17.461.610,61 | 15,8 | 7.335.766,41 |
| 2021 12 | 46.515.016,38 | 18,9 | 7.383.440,73 | -12,9 | -6.895.546,21 |
| 2021 11 | 53.410.562,59 | 21,2 | 9.352.471,90 | 54,0 | 18.719.434,48 |