| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 78.029.755,78 | 14,8 | 10.062.398,03 | 13,2 | 9.097.463,53 |
| 2022 11 | 68.932.292,25 | -5,4 | -3.953.432,14 | -11,3 | -8.808.208,24 |
| 2022 10 | 77.740.500,49 | -22,5 | -22.553.116,01 | 24,0 | 15.059.779,82 |
| 2022 9 | 62.680.720,67 | 20,7 | 10.753.206,58 | -13,2 | -9.502.745,84 |
| 2022 8 | 72.183.466,51 | 41,4 | 21.144.611,91 | 6,5 | 4.382.165,62 |
| 2022 7 | 67.801.300,89 | 20,4 | 11.463.113,41 | 0,8 | 556.138,86 |
| 2022 6 | 67.245.162,03 | -54,5 | -80.589.171,46 | 7,1 | 4.474.990,32 |
| 2022 5 | 62.770.171,70 | 58,6 | 23.194.287,94 | -5,8 | -3.844.397,09 |
| 2022 4 | 66.614.568,79 | 42,7 | 19.926.744,19 | -4,0 | -2.760.875,09 |
| 2022 3 | 69.375.443,88 | 47,9 | 22.456.144,67 | 22,3 | 12.657.977,04 |
| 2022 2 | 56.717.466,84 | 66,1 | 22.574.336,48 | 0,8 | 466.057,00 |
| 2022 1 | 56.251.409,84 | 61,7 | 21.456.508,42 | -17,2 | -11.715.947,91 |
| 2021 12 | 67.967.357,75 | 42,3 | 20.198.471,65 | -6,8 | -4.918.366,63 |
| 2021 11 | 72.885.724,39 | 68,5 | 29.627.448,82 | -27,3 | -27.407.892,11 |