| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 64.671.410,24 | -44,8 | -52.519.237,07 | -14,9 | -11.327.572,07 |
| 2022 11 | 75.998.982,31 | -26,0 | -26.746.899,63 | -7,5 | -6.132.378,18 |
| 2022 10 | 82.131.360,49 | -37,9 | -50.182.293,08 | -16,7 | -16.449.578,74 |
| 2022 9 | 98.580.939,23 | 1,8 | 1.718.864,25 | 12,4 | 10.875.299,18 |
| 2022 8 | 87.705.640,05 | 5,0 | 4.163.255,76 | -29,0 | -35.756.095,70 |
| 2022 7 | 123.461.735,75 | 12,2 | 13.381.922,03 | -0,3 | -331.392,81 |
| 2022 6 | 123.793.128,56 | 3,2 | 3.821.338,94 | -14,2 | -20.541.393,92 |
| 2022 5 | 144.334.522,48 | 29,5 | 32.913.941,95 | 10,9 | 14.204.786,55 |
| 2022 4 | 130.129.735,93 | 45,9 | 40.919.565,46 | -12,4 | -18.385.214,18 |
| 2022 3 | 148.514.950,10 | 38,6 | 41.369.296,14 | 11,5 | 15.258.863,69 |
| 2022 2 | 133.256.086,41 | 31,1 | 31.632.122,91 | 4,2 | 5.422.369,51 |
| 2022 1 | 127.833.716,90 | 77,0 | 55.599.996,86 | 9,1 | 10.643.069,59 |
| 2021 12 | 117.190.647,31 | 3,6 | 4.038.124,71 | 14,1 | 14.444.765,37 |
| 2021 11 | 102.745.881,94 | 20,5 | 17.486.132,04 | -22,4 | -29.567.771,63 |