| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 56.361.898,55 | -8,8 | -5.442.771,74 | -12,2 | -7.810.960,47 |
| 2022 11 | 64.172.859,02 | -1,2 | -783.435,32 | -9,0 | -6.363.594,28 |
| 2022 10 | 70.536.453,30 | 29,0 | 15.842.886,28 | 11,8 | 7.442.348,50 |
| 2022 9 | 63.094.104,80 | 16,9 | 9.101.025,69 | 0,5 | 301.688,23 |
| 2022 8 | 62.792.416,57 | 44,3 | 19.276.196,57 | 22,5 | 11.526.448,08 |
| 2022 7 | 51.265.968,49 | 53,2 | 17.797.262,72 | -7,6 | -4.217.468,17 |
| 2022 6 | 55.483.436,66 | 25,4 | 11.238.144,36 | 22,4 | 10.167.795,52 |
| 2022 5 | 45.315.641,15 | 24,5 | 8.913.786,90 | 3,2 | 1.414.268,81 |
| 2022 4 | 43.901.372,34 | 10,5 | 4.181.647,17 | -3,6 | -1.631.018,17 |
| 2022 3 | 45.532.390,51 | 2,1 | 927.771,45 | 6,2 | 2.666.442,28 |
| 2022 2 | 42.865.948,23 | 15,8 | 5.852.053,19 | -22,0 | -12.064.449,25 |
| 2022 1 | 54.930.397,48 | 25,5 | 11.145.111,84 | -11,1 | -6.874.272,81 |
| 2021 12 | 61.804.670,29 | 49,2 | 20.368.351,97 | -4,9 | -3.151.624,05 |
| 2021 11 | 64.956.294,34 | 43,5 | 19.675.969,78 | 18,8 | 10.262.727,32 |