| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 71.655.842,06 | 582,1 | 61.150.304,33 | 790,0 | 63.605.004,44 |
| 2022 11 | 8.050.837,62 | -56,2 | -10.323.839,96 | -54,3 | -9.570.877,49 |
| 2022 10 | 17.621.715,11 | 55,9 | 6.319.279,97 | 18,5 | 2.751.205,71 |
| 2022 9 | 14.870.509,40 | -22,9 | -4.418.934,17 | -37,2 | -8.804.310,15 |
| 2022 8 | 23.674.819,55 | -16,4 | -4.659.537,57 | 0,0 | -4.225,58 |
| 2022 7 | 23.679.045,13 | -47,7 | -21.632.412,19 | -46,4 | -20.467.175,24 |
| 2022 6 | 44.146.220,37 | 20,3 | 7.434.289,82 | 87,3 | 20.581.135,69 |
| 2022 5 | 23.565.084,68 | 137,2 | 13.630.304,43 | 23,6 | 4.497.717,14 |
| 2022 4 | 19.067.367,53 | 92,8 | 9.177.990,18 | 26,0 | 3.937.235,28 |
| 2022 3 | 15.130.132,26 | 27,8 | 3.288.076,82 | -16,0 | -2.886.757,16 |
| 2022 2 | 18.016.889,42 | -0,7 | -127.755,18 | -7,8 | -1.524.751,99 |
| 2022 1 | 19.541.641,41 | 17,6 | 2.929.255,15 | 86,0 | 9.036.103,68 |
| 2021 12 | 10.505.537,73 | -38,8 | -6.658.344,30 | -42,8 | -7.869.139,85 |
| 2021 11 | 18.374.677,58 | 136,8 | 10.613.680,28 | 62,6 | 7.072.242,44 |