| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 57.662.942,25 | 8,9 | 4.709.308,02 | -12,9 | -8.569.164,81 |
| 2022 11 | 66.232.107,06 | 20,7 | 11.374.415,01 | 6,0 | 3.774.437,06 |
| 2022 10 | 62.457.670,00 | 51,5 | 21.242.531,72 | 5,2 | 3.060.826,00 |
| 2022 9 | 59.396.844,00 | 74,5 | 25.352.355,42 | 19,3 | 9.608.952,79 |
| 2022 8 | 49.787.891,21 | 47,6 | 16.052.845,49 | -18,9 | -11.634.423,75 |
| 2022 7 | 61.422.314,96 | 75,5 | 26.420.221,39 | 11,6 | 6.370.695,25 |
| 2022 6 | 55.051.619,71 | 71,6 | 22.966.679,29 | -13,2 | -8.347.666,28 |
| 2022 5 | 63.399.285,98 | 91,7 | 30.333.187,34 | 17,9 | 9.618.574,39 |
| 2022 4 | 53.780.711,59 | 67,5 | 21.678.056,84 | -0,6 | -312.729,46 |
| 2022 3 | 54.093.441,05 | 40,5 | 15.592.455,69 | 22,9 | 10.064.013,89 |
| 2022 2 | 44.029.427,16 | 120,7 | 24.075.568,65 | -0,7 | -311.925,31 |
| 2022 1 | 44.341.352,47 | 77,9 | 19.421.107,05 | -16,3 | -8.612.281,76 |
| 2021 12 | 52.953.634,23 | 102,8 | 26.846.236,98 | -3,5 | -1.904.057,82 |
| 2021 11 | 54.857.692,05 | 59,8 | 20.520.542,58 | 33,1 | 13.642.553,77 |