| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 43.836.694,12 | 14,1 | 5.430.995,49 | -27,8 | -16.847.279,97 |
| 2022 11 | 60.683.974,09 | 48,4 | 19.800.724,34 | 9,4 | 5.234.731,43 |
| 2022 10 | 55.449.242,66 | 58,4 | 20.445.833,35 | 4,2 | 2.234.456,42 |
| 2022 9 | 53.214.786,24 | 43,1 | 16.031.906,52 | 41,1 | 15.502.378,96 |
| 2022 8 | 37.712.407,28 | 40,6 | 10.890.682,02 | -12,4 | -5.359.918,26 |
| 2022 7 | 43.072.325,54 | 34,6 | 11.060.482,92 | 3,4 | 1.402.282,18 |
| 2022 6 | 41.670.043,36 | 19,0 | 6.647.794,41 | 0,2 | 63.267,49 |
| 2022 5 | 41.606.775,87 | 35,6 | 10.930.213,47 | -1,1 | -446.115,48 |
| 2022 4 | 42.052.891,35 | 11,1 | 4.189.123,81 | -6,9 | -3.135.146,49 |
| 2022 3 | 45.188.037,84 | 14,0 | 5.558.397,02 | 3,1 | 1.377.694,89 |
| 2022 2 | 43.810.342,94 | 21,7 | 7.811.667,77 | 21,7 | 7.811.689,10 |
| 2022 1 | 35.998.653,84 | 19,1 | 5.781.342,13 | -6,3 | -2.407.044,79 |
| 2021 12 | 38.405.698,63 | 11,5 | 3.964.285,64 | -6,1 | -2.477.551,12 |
| 2021 11 | 40.883.249,75 | 21,1 | 7.114.369,66 | 16,8 | 5.879.840,44 |