| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 62.400.844,05 | 21,9 | 11.226.969,24 | -5,8 | -3.837.804,35 |
| 2022 11 | 66.238.648,40 | 24,5 | 13.021.270,93 | 13,2 | 7.726.165,20 |
| 2022 10 | 58.512.483,20 | 54,3 | 20.599.402,98 | 3,7 | 2.063.809,91 |
| 2022 9 | 56.448.673,29 | 5,5 | 2.964.310,86 | 7,6 | 3.990.716,14 |
| 2022 8 | 52.457.957,15 | 26,7 | 11.045.740,37 | -14,6 | -8.966.385,52 |
| 2022 7 | 61.424.342,67 | 24,5 | 12.086.391,98 | -20,4 | -15.784.022,28 |
| 2022 6 | 77.208.364,95 | 52,9 | 26.720.181,28 | -1,3 | -1.004.113,83 |
| 2022 5 | 78.212.478,78 | 102,3 | 39.553.087,80 | 40,0 | 22.359.798,78 |
| 2022 4 | 55.852.680,00 | -8,5 | -5.154.271,79 | -9,8 | -6.032.206,75 |
| 2022 3 | 61.884.886,76 | 52,4 | 21.287.187,39 | 17,9 | 9.374.568,17 |
| 2022 2 | 52.510.318,58 | 38,2 | 14.513.385,94 | 17,5 | 7.826.778,27 |
| 2022 1 | 44.683.540,31 | 30,0 | 10.311.985,58 | -12,7 | -6.490.334,50 |
| 2021 12 | 51.173.874,81 | 33,1 | 12.724.974,27 | -3,8 | -2.043.502,66 |
| 2021 11 | 53.217.377,47 | 32,3 | 12.997.914,81 | 40,4 | 15.304.297,25 |