| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 125.051.131,28 | 184,5 | 81.091.893,82 | 7,4 | 8.593.061,00 |
| 2022 11 | 116.458.070,28 | 288,1 | 86.447.819,58 | 51,9 | 39.787.584,48 |
| 2022 10 | 76.670.485,80 | 189,0 | 50.137.265,96 | -20,3 | -19.475.999,07 |
| 2022 9 | 96.146.484,87 | 315,7 | 73.015.442,39 | 96,5 | 47.206.435,65 |
| 2022 8 | 48.940.049,22 | 21,6 | 8.692.940,95 | -8,7 | -4.661.255,04 |
| 2022 7 | 53.601.304,26 | 186,8 | 34.914.590,01 | 8,8 | 4.321.330,96 |
| 2022 6 | 49.279.973,30 | 126,8 | 27.546.349,76 | 52,1 | 16.869.033,33 |
| 2022 5 | 32.410.939,97 | -7,2 | -2.522.904,46 | 1,6 | 500.920,27 |
| 2022 4 | 31.910.019,70 | 92,2 | 15.303.189,66 | -30,9 | -14.292.371,11 |
| 2022 3 | 46.202.390,81 | 146,1 | 27.426.097,67 | 5,8 | 2.543.532,96 |
| 2022 2 | 43.658.857,85 | 42,9 | 13.104.333,11 | 63,8 | 17.001.929,18 |
| 2022 1 | 26.656.928,67 | 22,8 | 4.950.525,92 | -39,4 | -17.302.308,79 |
| 2021 12 | 43.959.237,46 | 67,9 | 17.769.932,83 | 46,5 | 13.948.986,76 |
| 2021 11 | 30.010.250,70 | 27,4 | 6.454.432,02 | 13,1 | 3.477.030,86 |