| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 66.404.054,87 | 39,2 | 18.681.718,12 | 8,7 | 5.288.570,41 |
| 2022 11 | 61.115.484,46 | 18,6 | 9.601.793,79 | 8,4 | 4.736.818,80 |
| 2022 10 | 56.378.665,66 | 0,2 | 90.589,97 | -15,3 | -10.190.495,35 |
| 2022 9 | 66.569.161,01 | 29,2 | 15.027.423,95 | 16,3 | 9.303.096,83 |
| 2022 8 | 57.266.064,18 | 9,6 | 5.017.713,93 | 3,0 | 1.691.870,34 |
| 2022 7 | 55.574.193,84 | 9,6 | 4.879.915,69 | -5,5 | -3.216.821,94 |
| 2022 6 | 58.791.015,78 | 41,9 | 17.346.841,26 | -1,6 | -954.377,47 |
| 2022 5 | 59.745.393,25 | 60,5 | 22.518.575,07 | 36,8 | 16.078.595,06 |
| 2022 4 | 43.666.798,18 | 10,5 | 4.139.579,00 | -8,6 | -4.117.735,78 |
| 2022 3 | 47.784.533,96 | 4,9 | 2.232.793,85 | -3,6 | -1.789.225,42 |
| 2022 2 | 49.573.759,38 | 17,6 | 7.409.542,13 | 5,7 | 2.667.027,11 |
| 2022 1 | 46.906.732,27 | 33,2 | 11.686.992,28 | -1,7 | -815.604,48 |
| 2021 12 | 47.722.336,75 | 37,4 | 12.987.213,59 | -7,4 | -3.791.353,92 |
| 2021 11 | 51.513.690,67 | 33,4 | 12.901.107,33 | -8,5 | -4.774.385,02 |