| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 41.536.442,88 | 9,7 | 3.687.561,44 | -27,8 | -15.963.595,32 |
| 2022 11 | 57.500.038,20 | 36,5 | 15.384.880,98 | 5,8 | 3.124.176,86 |
| 2022 10 | 54.375.861,34 | 68,8 | 22.162.890,50 | -9,5 | -5.675.585,99 |
| 2022 9 | 60.051.447,33 | 76,7 | 26.066.956,31 | 41,7 | 17.668.316,84 |
| 2022 8 | 42.383.130,49 | 25,0 | 8.484.576,00 | -6,3 | -2.831.488,16 |
| 2022 7 | 45.214.618,65 | 56,0 | 16.230.623,70 | -5,8 | -2.791.906,26 |
| 2022 6 | 48.006.524,91 | 30,6 | 11.252.934,21 | -17,1 | -9.888.984,76 |
| 2022 5 | 57.895.509,67 | 84,2 | 26.458.989,88 | 3,0 | 1.696.428,27 |
| 2022 4 | 56.199.081,40 | 67,4 | 22.626.377,12 | 0,0 | 8.509,86 |
| 2022 3 | 56.190.571,53 | 48,5 | 18.358.391,97 | 28,2 | 12.341.705,32 |
| 2022 2 | 43.848.866,21 | 55,1 | 15.584.746,72 | 32,1 | 10.654.386,38 |
| 2022 1 | 33.194.479,83 | 29,9 | 7.630.271,88 | -12,3 | -4.654.401,61 |
| 2021 12 | 37.848.881,44 | 33,8 | 9.553.472,19 | -10,1 | -4.266.275,77 |
| 2021 11 | 42.115.157,22 | 38,7 | 11.740.443,37 | 30,7 | 9.902.186,38 |