| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 31.461.679,30 | -45,2 | -25.927.539,70 | -11,5 | -4.095.787,21 |
| 2022 11 | 35.557.466,51 | -43,4 | -27.207.373,25 | -7,6 | -2.926.366,82 |
| 2022 10 | 38.483.833,33 | 13,0 | 4.430.094,07 | -39,7 | -25.288.190,28 |
| 2022 9 | 63.772.023,61 | 46,4 | 20.210.243,73 | -8,1 | -5.596.037,44 |
| 2022 8 | 69.368.061,05 | 55,9 | 24.870.563,24 | 4,8 | 3.154.021,27 |
| 2022 7 | 66.214.039,78 | 102,9 | 33.573.414,49 | 0,4 | 239.678,55 |
| 2022 6 | 65.974.361,23 | 105,5 | 33.869.199,97 | 8,5 | 5.188.304,99 |
| 2022 5 | 60.786.056,24 | 154,5 | 36.898.272,45 | -7,3 | -4.796.282,92 |
| 2022 4 | 65.582.339,16 | 95,5 | 32.030.270,43 | 68,5 | 26.665.275,16 |
| 2022 3 | 38.917.064,00 | 32,7 | 9.582.540,44 | -5,7 | -2.329.130,05 |
| 2022 2 | 41.246.194,05 | 49,7 | 13.686.506,18 | 0,9 | 374.115,48 |
| 2022 1 | 40.872.078,57 | 32,5 | 10.033.027,68 | -28,8 | -16.517.140,43 |
| 2021 12 | 57.389.219,00 | 213,7 | 39.095.591,73 | -8,6 | -5.375.620,76 |
| 2021 11 | 62.764.839,76 | 270,4 | 45.820.105,51 | 84,3 | 28.711.100,50 |