| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 42.005.773,14 | 1,6 | 642.704,05 | -20,6 | -10.919.687,56 |
| 2022 11 | 52.925.460,70 | 5,2 | 2.637.221,66 | 1,6 | 853.873,87 |
| 2022 10 | 52.071.586,83 | 8,4 | 4.036.563,09 | -11,1 | -6.527.874,56 |
| 2022 9 | 58.599.461,39 | 19,8 | 9.694.000,75 | 39,4 | 16.571.877,49 |
| 2022 8 | 42.027.583,90 | 19,9 | 6.970.100,70 | -20,3 | -10.675.769,90 |
| 2022 7 | 52.703.353,80 | 17,2 | 7.748.491,89 | -6,6 | -3.728.279,34 |
| 2022 6 | 56.431.633,14 | 13,4 | 6.667.725,06 | -10,6 | -6.720.143,10 |
| 2022 5 | 63.151.776,24 | 38,3 | 17.485.819,70 | -3,0 | -1.943.636,18 |
| 2022 4 | 65.095.412,42 | 52,0 | 22.262.494,70 | 0,1 | 51.961,72 |
| 2022 3 | 65.043.450,70 | 33,9 | 16.455.727,56 | -29,0 | -26.501.860,70 |
| 2022 2 | 91.545.311,40 | 124,4 | 50.749.849,53 | 6,6 | 5.650.734,34 |
| 2022 1 | 85.894.577,06 | 131,4 | 48.774.494,92 | 107,7 | 44.531.507,97 |
| 2021 12 | 41.363.069,09 | 31,3 | 9.858.991,22 | -17,8 | -8.925.169,95 |
| 2021 11 | 50.288.239,04 | 37,0 | 13.573.869,94 | 4,7 | 2.253.215,30 |