| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 24.230.318,36 | -49,4 | -23.680.174,35 | -36,3 | -13.802.968,50 |
| 2022 11 | 38.033.286,86 | -31,9 | -17.849.915,91 | -17,6 | -8.132.616,97 |
| 2022 10 | 46.165.903,83 | -22,5 | -13.376.965,69 | 16,0 | 6.380.924,15 |
| 2022 9 | 39.784.979,68 | -28,7 | -16.048.583,88 | 1,4 | 558.924,47 |
| 2022 8 | 39.226.055,21 | -16,3 | -7.653.941,87 | -32,7 | -19.086.252,74 |
| 2022 7 | 58.312.307,95 | 9,4 | 5.019.270,34 | 3,7 | 2.090.179,18 |
| 2022 6 | 56.222.128,77 | 49,5 | 18.618.150,24 | -22,3 | -16.091.116,03 |
| 2022 5 | 72.313.244,79 | 77,3 | 31.520.033,31 | 14,5 | 9.172.037,12 |
| 2022 4 | 63.141.207,67 | 46,0 | 19.896.901,34 | 31,0 | 14.938.229,20 |
| 2022 3 | 48.202.978,47 | 13,7 | 5.810.892,05 | -7,6 | -3.955.919,53 |
| 2022 2 | 52.158.898,00 | 64,5 | 20.444.691,19 | 34,8 | 13.458.195,27 |
| 2022 1 | 38.700.702,73 | 82,8 | 17.530.603,02 | -19,2 | -9.209.789,98 |
| 2021 12 | 47.910.492,71 | 110,0 | 25.091.380,91 | -14,3 | -7.972.710,06 |
| 2021 11 | 55.883.202,77 | 76,7 | 24.254.210,62 | -6,2 | -3.659.666,75 |