| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 53.645.746,11 | 32,6 | 13.200.193,88 | -10,2 | -6.088.659,44 |
| 2022 11 | 59.734.405,55 | 44,6 | 18.419.445,74 | -10,5 | -7.006.673,34 |
| 2022 10 | 66.741.078,89 | 83,1 | 30.280.118,82 | -3,3 | -2.264.034,10 |
| 2022 9 | 69.005.112,99 | 42,0 | 20.416.969,61 | 43,1 | 20.772.615,61 |
| 2022 8 | 48.232.497,38 | 48,3 | 15.700.144,19 | -6,4 | -3.281.464,35 |
| 2022 7 | 51.513.961,73 | 44,6 | 15.881.647,20 | -11,1 | -6.396.898,71 |
| 2022 6 | 57.910.860,44 | 64,1 | 22.625.920,98 | 18,9 | 9.187.464,55 |
| 2022 5 | 48.723.395,88 | 25,7 | 9.953.290,49 | 0,3 | 146.167,56 |
| 2022 4 | 48.577.228,33 | 15,2 | 6.416.149,57 | -19,4 | -11.695.429,76 |
| 2022 3 | 60.272.658,08 | 34,5 | 15.450.625,74 | 33,0 | 14.951.817,55 |
| 2022 2 | 45.320.840,53 | 15,2 | 5.990.746,31 | -11,4 | -5.840.998,05 |
| 2022 1 | 51.161.838,58 | 19,8 | 8.470.024,73 | 26,5 | 10.716.286,35 |
| 2021 12 | 40.445.552,23 | -18,6 | -9.219.329,19 | -2,1 | -869.407,57 |
| 2021 11 | 41.314.959,81 | -41,8 | -29.654.347,31 | 13,3 | 4.853.999,74 |