| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 52.181.006,98 | 16,2 | 7.270.238,00 | -20,4 | -13.382.118,84 |
| 2022 11 | 65.563.125,82 | 41,1 | 19.101.548,74 | 5,8 | 3.564.808,42 |
| 2022 10 | 61.998.317,40 | 29,1 | 13.976.789,71 | -4,8 | -3.152.984,11 |
| 2022 9 | 65.151.301,51 | 46,4 | 20.635.282,81 | 13,7 | 7.832.685,30 |
| 2022 8 | 57.318.616,21 | 38,6 | 15.957.285,32 | -2,8 | -1.655.088,14 |
| 2022 7 | 58.973.704,35 | 47,6 | 19.026.713,47 | -0,3 | -201.523,16 |
| 2022 6 | 59.175.227,51 | 38,8 | 16.545.994,81 | -4,1 | -2.551.063,65 |
| 2022 5 | 61.726.291,15 | 55,8 | 22.097.739,05 | 14,7 | 7.888.611,16 |
| 2022 4 | 53.837.679,99 | 47,1 | 17.225.971,47 | 0,3 | 161.382,66 |
| 2022 3 | 53.676.297,33 | 48,9 | 17.633.335,19 | 2,3 | 1.210.577,33 |
| 2022 2 | 52.465.720,01 | 54,3 | 18.464.817,35 | 3,3 | 1.670.977,17 |
| 2022 1 | 50.794.742,84 | 51,0 | 17.162.190,16 | 13,1 | 5.883.973,86 |
| 2021 12 | 44.910.768,98 | 13,8 | 5.453.819,42 | -3,3 | -1.550.808,09 |
| 2021 11 | 46.461.577,08 | 17,5 | 6.920.697,50 | -3,3 | -1.559.950,61 |