| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 122.410.748,46 | 75,0 | 52.476.391,10 | 42,3 | 36.412.590,91 |
| 2022 11 | 85.998.157,55 | 34,4 | 22.029.891,50 | -1,4 | -1.224.832,61 |
| 2022 10 | 87.222.990,16 | -7,0 | -6.512.249,69 | 18,1 | 13.390.132,65 |
| 2022 9 | 73.832.857,51 | -0,9 | -679.473,05 | 25,6 | 15.033.406,66 |
| 2022 8 | 58.799.450,85 | -18,6 | -13.423.631,91 | -47,3 | -52.750.807,58 |
| 2022 7 | 111.550.258,43 | 123,9 | 61.718.816,27 | 64,2 | 43.600.951,78 |
| 2022 6 | 67.949.306,65 | 24,5 | 13.370.868,93 | -25,6 | -23.329.019,76 |
| 2022 5 | 91.278.326,41 | 9,5 | 7.896.490,71 | 32,6 | 22.435.444,99 |
| 2022 4 | 68.842.881,42 | -3,7 | -2.624.098,08 | -15,0 | -12.112.516,67 |
| 2022 3 | 80.955.398,09 | 24,3 | 15.849.697,40 | -25,3 | -27.470.917,94 |
| 2022 2 | 108.426.316,03 | 119,2 | 58.959.216,97 | 65,0 | 42.708.316,92 |
| 2022 1 | 65.717.999,11 | 22,1 | 11.883.968,85 | -6,0 | -4.216.358,25 |
| 2021 12 | 69.934.357,36 | 56,4 | 25.211.525,89 | 9,3 | 5.966.091,32 |
| 2021 11 | 63.968.266,05 | 50,6 | 21.477.698,54 | -31,8 | -29.766.973,80 |