| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 48.897.432,08 | -26,0 | -17.160.406,19 | -3,8 | -1.929.307,53 |
| 2022 11 | 50.826.739,61 | -24,5 | -16.446.215,63 | -5,2 | -2.799.588,71 |
| 2022 10 | 53.626.328,32 | 7,0 | 3.488.719,58 | -2,6 | -1.428.846,19 |
| 2022 9 | 55.055.174,51 | 18,8 | 8.702.926,87 | -7,9 | -4.736.360,96 |
| 2022 8 | 59.791.535,47 | 29,0 | 13.432.358,74 | 0,6 | 366.271,31 |
| 2022 7 | 59.425.264,16 | -7,4 | -4.751.613,11 | 20,4 | 10.075.949,95 |
| 2022 6 | 49.349.314,21 | 27,9 | 10.763.938,12 | 4,8 | 2.276.587,28 |
| 2022 5 | 47.072.726,93 | 7,7 | 3.347.503,68 | 4,5 | 2.021.292,26 |
| 2022 4 | 45.051.434,68 | 14,3 | 5.642.051,84 | -51,7 | -48.228.949,83 |
| 2022 3 | 93.280.384,50 | 87,6 | 43.545.924,61 | 72,9 | 39.316.468,87 |
| 2022 2 | 53.963.915,64 | -14,0 | -8.800.180,51 | -7,0 | -4.043.498,99 |
| 2022 1 | 58.007.414,63 | 13,1 | 6.702.946,45 | -12,2 | -8.050.423,64 |
| 2021 12 | 66.057.838,27 | 33,7 | 16.649.033,60 | -1,8 | -1.215.116,97 |
| 2021 11 | 67.272.955,24 | 57,7 | 24.609.176,43 | 34,2 | 17.135.346,50 |