| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 63.343.843,63 | 84,1 | 28.937.324,26 | -14,9 | -11.068.491,52 |
| 2022 11 | 74.412.335,15 | 58,8 | 27.562.019,11 | 28,3 | 16.404.736,09 |
| 2022 10 | 58.007.599,06 | 21,5 | 10.268.168,63 | -19,4 | -13.920.844,67 |
| 2022 9 | 71.928.443,73 | 26,2 | 14.924.135,21 | 38,0 | 19.797.698,87 |
| 2022 8 | 52.130.744,86 | 16,9 | 7.546.207,81 | -1,3 | -683.899,76 |
| 2022 7 | 52.814.644,62 | 20,1 | 8.851.557,59 | -9,3 | -5.441.742,50 |
| 2022 6 | 58.256.387,12 | 17,0 | 8.472.116,24 | 1,7 | 984.746,30 |
| 2022 5 | 57.271.640,82 | 18,4 | 8.915.730,03 | 31,7 | 13.775.270,76 |
| 2022 4 | 43.496.370,06 | 1,4 | 589.605,18 | -22,8 | -12.837.084,48 |
| 2022 3 | 56.333.454,54 | 7,0 | 3.659.497,48 | 6,1 | 3.250.520,32 |
| 2022 2 | 53.082.934,22 | 0,8 | 434.567,51 | 27,4 | 11.415.662,27 |
| 2022 1 | 41.667.271,95 | -17,7 | -8.986.928,67 | 21,1 | 7.260.752,58 |
| 2021 12 | 34.406.519,37 | -11,0 | -4.230.568,82 | -26,6 | -12.443.796,66 |
| 2021 11 | 46.850.316,04 | -3,3 | -1.583.256,21 | -1,9 | -889.114,39 |