| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 60.162.605,11 | 8,9 | 4.928.839,09 | -20,0 | -15.047.835,18 |
| 2022 11 | 75.210.440,29 | 38,8 | 21.004.305,02 | 4,6 | 3.298.956,73 |
| 2022 10 | 71.911.483,56 | 46,6 | 22.873.598,58 | 0,9 | 634.309,53 |
| 2022 9 | 71.277.174,03 | 33,8 | 17.991.791,97 | 32,1 | 17.317.848,29 |
| 2022 8 | 53.959.325,74 | 28,7 | 12.045.722,79 | -19,9 | -13.396.421,72 |
| 2022 7 | 67.355.747,46 | 54,7 | 23.825.016,91 | 4,2 | 2.731.777,69 |
| 2022 6 | 64.623.969,77 | 37,8 | 17.725.661,50 | 5,2 | 3.219.636,71 |
| 2022 5 | 61.404.333,06 | 49,4 | 20.293.961,88 | -4,3 | -2.723.662,17 |
| 2022 4 | 64.127.995,24 | 38,8 | 17.936.263,06 | -0,3 | -213.566,23 |
| 2022 3 | 64.341.561,46 | 17,1 | 9.408.443,42 | 8,9 | 5.259.224,00 |
| 2022 2 | 59.082.337,46 | 23,9 | 11.402.646,82 | 20,2 | 9.944.668,87 |
| 2022 1 | 49.137.668,59 | 22,7 | 9.100.600,58 | -11,0 | -6.096.097,43 |
| 2021 12 | 55.233.766,02 | 16,1 | 7.640.334,25 | 1,9 | 1.027.630,75 |
| 2021 11 | 54.206.135,27 | 15,8 | 7.411.852,45 | 10,5 | 5.168.250,29 |