| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 67.288.261,37 | -19,0 | -15.751.707,32 | -10,5 | -7.927.780,46 |
| 2022 11 | 75.216.041,83 | 5,1 | 3.670.489,15 | 2,0 | 1.499.345,18 |
| 2022 10 | 73.716.696,65 | 19,3 | 11.922.119,51 | -8,3 | -6.700.982,03 |
| 2022 9 | 80.417.678,68 | 14,9 | 10.421.603,44 | 31,2 | 19.112.985,72 |
| 2022 8 | 61.304.692,96 | -1,0 | -627.743,58 | -20,2 | -15.503.663,31 |
| 2022 7 | 76.808.356,27 | 19,3 | 12.407.777,32 | 2,3 | 1.688.514,03 |
| 2022 6 | 75.119.842,24 | 0,0 | 15.981,94 | -5,8 | -4.622.601,61 |
| 2022 5 | 79.742.443,84 | 22,0 | 14.383.500,80 | -0,2 | -192.375,17 |
| 2022 4 | 79.934.819,01 | -1,6 | -1.291.832,68 | 7,5 | 5.604.537,45 |
| 2022 3 | 74.330.281,56 | 11,4 | 7.605.955,60 | -1,8 | -1.344.898,02 |
| 2022 2 | 75.675.179,58 | 55,8 | 27.088.345,65 | -7,1 | -5.814.380,30 |
| 2022 1 | 81.489.559,88 | 82,5 | 36.837.890,36 | -1,9 | -1.550.408,81 |
| 2021 12 | 83.039.968,69 | 53,8 | 29.049.104,21 | 16,1 | 11.494.416,01 |
| 2021 11 | 71.545.552,68 | 17,2 | 10.475.625,24 | 15,8 | 9.750.975,54 |