| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 52.243.398,91 | 16,9 | 7.534.543,05 | -25,9 | -18.296.723,25 |
| 2022 11 | 70.540.122,16 | 11,4 | 7.189.138,90 | -1,4 | -1.027.430,72 |
| 2022 10 | 71.567.552,88 | 21,2 | 12.509.678,89 | 3,1 | 2.181.800,90 |
| 2022 9 | 69.385.751,98 | 18,1 | 10.621.884,80 | 16,2 | 9.649.815,14 |
| 2022 8 | 59.735.936,84 | 37,1 | 16.170.654,44 | -7,3 | -4.698.657,23 |
| 2022 7 | 64.434.594,07 | 26,9 | 13.666.307,01 | -11,0 | -7.950.060,19 |
| 2022 6 | 72.384.654,26 | 27,6 | 15.636.832,44 | -15,1 | -12.831.047,73 |
| 2022 5 | 85.215.701,99 | 44,4 | 26.217.907,16 | 4,5 | 3.635.696,95 |
| 2022 4 | 81.580.005,04 | 42,3 | 24.234.291,31 | 22,7 | 15.089.973,06 |
| 2022 3 | 66.490.031,98 | 4,6 | 2.942.034,25 | -0,3 | -188.835,14 |
| 2022 2 | 66.678.867,11 | 25,6 | 13.602.180,56 | 4,7 | 2.987.090,41 |
| 2022 1 | 63.691.776,70 | 36,4 | 16.987.148,38 | 42,5 | 18.982.920,84 |
| 2021 12 | 44.708.855,86 | -4,1 | -1.893.658,57 | -29,4 | -18.642.127,39 |
| 2021 11 | 63.350.983,26 | 24,0 | 12.257.265,51 | 7,3 | 4.293.109,27 |