| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 57.426.410,69 | 16,1 | 7.955.555,89 | -13,8 | -9.219.981,15 |
| 2022 11 | 66.646.391,84 | 8,6 | 5.286.182,41 | -4,4 | -3.072.578,35 |
| 2022 10 | 69.718.970,19 | 24,2 | 13.596.623,60 | 21,5 | 12.354.514,89 |
| 2022 9 | 57.364.455,30 | -4,5 | -2.680.376,50 | 8,3 | 4.388.275,51 |
| 2022 8 | 52.976.179,79 | 26,2 | 10.998.932,03 | -21,2 | -14.245.696,31 |
| 2022 7 | 67.221.876,10 | 12,5 | 7.462.145,12 | -0,4 | -300.435,77 |
| 2022 6 | 67.522.311,87 | 7,9 | 4.937.121,15 | -4,2 | -2.959.364,30 |
| 2022 5 | 70.481.676,17 | 18,0 | 10.743.917,54 | 32,2 | 17.182.261,38 |
| 2022 4 | 53.299.414,79 | 0,2 | 115.541,11 | -3,7 | -2.032.228,83 |
| 2022 3 | 55.331.643,62 | -10,1 | -6.245.470,86 | -4,7 | -2.701.502,09 |
| 2022 2 | 58.033.145,71 | 8,9 | 4.750.916,29 | 15,0 | 7.561.405,69 |
| 2022 1 | 50.471.740,02 | 5,9 | 2.794.458,87 | 2,0 | 1.000.885,22 |
| 2021 12 | 49.470.854,80 | -5,2 | -2.685.407,41 | -19,4 | -11.889.354,63 |
| 2021 11 | 61.360.209,43 | 7,6 | 4.323.111,79 | 9,3 | 5.237.862,84 |