| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 72.931.376,03 | 58,4 | 26.874.766,98 | 62,0 | 27.911.067,92 |
| 2022 11 | 45.020.308,11 | -18,9 | -10.468.654,78 | 1,3 | 554.652,54 |
| 2022 10 | 44.465.655,57 | -22,1 | -12.641.312,17 | -21,3 | -12.061.816,04 |
| 2022 9 | 56.527.471,61 | 33,5 | 14.187.883,05 | 15,5 | 7.585.104,92 |
| 2022 8 | 48.942.366,69 | 26,0 | 10.098.284,50 | -11,6 | -6.396.021,60 |
| 2022 7 | 55.338.388,29 | 13,2 | 6.454.913,36 | -1,6 | -910.456,24 |
| 2022 6 | 56.248.844,53 | 2,1 | 1.155.529,88 | 10,3 | 5.234.645,63 |
| 2022 5 | 51.014.198,90 | 16,2 | 7.115.457,85 | -13,5 | -7.950.617,97 |
| 2022 4 | 58.964.816,87 | 20,7 | 10.097.826,26 | 32,4 | 14.420.828,54 |
| 2022 3 | 44.543.988,33 | 7,5 | 3.107.711,65 | -19,7 | -10.902.194,70 |
| 2022 2 | 55.446.183,04 | 36,1 | 14.709.397,27 | 1,8 | 991.105,25 |
| 2022 1 | 54.455.077,79 | 74,9 | 23.315.609,07 | 18,2 | 8.398.468,74 |
| 2021 12 | 46.056.609,05 | 23,1 | 8.650.320,59 | -17,0 | -9.432.353,84 |
| 2021 11 | 55.488.962,89 | 44,6 | 17.112.586,36 | -2,8 | -1.618.004,85 |