| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 54.102.386,43 | -11,9 | -7.281.061,22 | -37,6 | -32.636.417,39 |
| 2022 11 | 86.738.803,82 | 18,6 | 13.574.403,74 | -4,0 | -3.563.588,10 |
| 2022 10 | 90.302.391,92 | 41,3 | 26.409.357,16 | 15,0 | 11.754.942,68 |
| 2022 9 | 78.547.449,24 | -37,6 | -47.291.211,28 | 14,5 | 9.916.102,01 |
| 2022 8 | 68.631.347,23 | -23,0 | -20.459.947,20 | -5,4 | -3.896.586,13 |
| 2022 7 | 72.527.933,36 | -30,0 | -31.015.689,72 | 9,4 | 6.220.622,70 |
| 2022 6 | 66.307.310,66 | -16,9 | -13.481.952,60 | -8,4 | -6.083.512,83 |
| 2022 5 | 72.390.823,49 | -21,8 | -20.166.201,97 | 15,3 | 9.628.187,57 |
| 2022 4 | 62.762.635,92 | -28,7 | -25.227.598,34 | -13,5 | -9.800.545,93 |
| 2022 3 | 72.563.181,84 | -35,1 | -39.247.995,66 | -0,2 | -128.919,81 |
| 2022 2 | 72.692.101,65 | -32,1 | -34.383.557,59 | -16,2 | -14.045.777,89 |
| 2022 1 | 86.737.879,54 | -19,0 | -20.273.717,76 | 41,3 | 25.354.431,89 |
| 2021 12 | 61.383.447,65 | -26,9 | -22.539.507,95 | -16,1 | -11.780.952,44 |
| 2021 11 | 73.164.400,08 | -37,3 | -43.572.673,00 | 14,5 | 9.271.365,32 |