| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 49.198.088,17 | 16,5 | 6.963.321,78 | -24,4 | -15.867.836,27 |
| 2022 11 | 65.065.924,44 | 45,3 | 20.284.501,99 | 7,7 | 4.675.849,12 |
| 2022 10 | 60.390.075,32 | 58,6 | 22.305.503,86 | -1,6 | -1.002.925,11 |
| 2022 9 | 61.393.000,43 | 46,6 | 19.527.406,87 | 36,1 | 16.282.429,07 |
| 2022 8 | 45.110.571,36 | 51,3 | 15.293.874,25 | -10,0 | -5.016.510,80 |
| 2022 7 | 50.127.082,16 | 36,4 | 13.363.298,60 | 7,6 | 3.536.026,38 |
| 2022 6 | 46.591.055,78 | 11,6 | 4.825.173,14 | 3,0 | 1.366.947,81 |
| 2022 5 | 45.224.107,97 | 34,1 | 11.498.814,26 | -3,6 | -1.710.384,39 |
| 2022 4 | 46.934.492,36 | 15,8 | 6.406.950,93 | -4,9 | -2.428.696,39 |
| 2022 3 | 49.363.188,75 | 10,3 | 4.617.898,90 | 2,9 | 1.374.033,72 |
| 2022 2 | 47.989.155,03 | 20,9 | 8.296.271,42 | 24,4 | 9.401.123,13 |
| 2022 1 | 38.588.031,90 | 18,4 | 6.006.730,59 | -8,6 | -3.646.734,49 |
| 2021 12 | 42.234.766,39 | 3,6 | 1.470.198,81 | -5,7 | -2.546.656,06 |
| 2021 11 | 44.781.422,45 | 13,5 | 5.336.972,52 | 17,6 | 6.696.850,99 |