| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 73.097.560,22 | 64,8 | 28.730.497,10 | -18,7 | -16.857.761,10 |
| 2022 11 | 89.955.321,32 | 25,3 | 18.181.547,55 | 9,6 | 7.874.337,75 |
| 2022 10 | 82.080.983,57 | 53,5 | 28.613.506,06 | -6,6 | -5.802.440,99 |
| 2022 9 | 87.883.424,56 | 72,0 | 36.800.084,43 | 64,7 | 34.525.678,09 |
| 2022 8 | 53.357.746,47 | 5,7 | 2.882.602,90 | -4,5 | -2.498.276,83 |
| 2022 7 | 55.856.023,30 | 12,7 | 6.286.170,91 | -10,0 | -6.234.672,48 |
| 2022 6 | 62.090.695,78 | 16,1 | 8.630.650,13 | -17,0 | -12.693.833,27 |
| 2022 5 | 74.784.529,05 | 36,4 | 19.970.804,39 | 29,4 | 16.993.897,31 |
| 2022 4 | 57.790.631,75 | 9,7 | 5.110.457,63 | -24,8 | -19.046.217,39 |
| 2022 3 | 76.836.849,14 | 38,2 | 21.256.286,45 | 38,0 | 21.162.324,36 |
| 2022 2 | 55.674.524,78 | 48,6 | 18.204.750,26 | 20,3 | 9.405.875,79 |
| 2022 1 | 46.268.648,99 | 26,4 | 9.660.463,70 | 4,3 | 1.901.585,87 |
| 2021 12 | 44.367.063,12 | -27,2 | -16.607.558,66 | -38,2 | -27.406.710,65 |
| 2021 11 | 71.773.773,77 | 49,7 | 23.826.680,25 | 34,2 | 18.306.296,26 |