| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 79.613.760,26 | 74,9 | 34.089.848,64 | -8,5 | -7.433.289,39 |
| 2022 11 | 87.047.049,65 | 49,5 | 28.804.913,07 | 65,9 | 34.573.601,87 |
| 2022 10 | 52.473.447,78 | 2,4 | 1.213.367,72 | -8,0 | -4.567.209,39 |
| 2022 9 | 57.040.657,17 | 19,2 | 9.172.950,08 | 3,6 | 1.989.732,55 |
| 2022 8 | 55.050.924,62 | 16,0 | 7.579.462,55 | 7,1 | 3.635.573,35 |
| 2022 7 | 51.415.351,27 | 18,3 | 7.966.028,06 | 0,7 | 336.052,82 |
| 2022 6 | 51.079.298,45 | 23,2 | 9.607.208,53 | -0,2 | -78.245,93 |
| 2022 5 | 51.157.544,38 | 25,5 | 10.406.993,88 | 10,2 | 4.731.875,98 |
| 2022 4 | 46.425.668,40 | 18,3 | 7.188.969,41 | -4,5 | -2.174.015,62 |
| 2022 3 | 48.599.684,02 | 14,7 | 6.234.276,05 | -6,2 | -3.227.022,48 |
| 2022 2 | 51.826.706,50 | 57,9 | 19.008.046,78 | 23,9 | 10.001.792,23 |
| 2022 1 | 41.824.914,27 | 24,4 | 8.197.375,06 | -8,1 | -3.698.997,35 |
| 2021 12 | 45.523.911,62 | 46,3 | 14.398.860,14 | -21,8 | -12.718.224,96 |
| 2021 11 | 58.242.136,58 | 50,8 | 19.622.584,03 | 13,6 | 6.982.056,52 |