| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 19.148.386,10 | -39,1 | -12.300.604,39 | -37,9 | -11.690.464,54 |
| 2022 11 | 30.838.850,64 | -18,6 | -7.037.773,67 | -22,0 | -8.681.893,93 |
| 2022 10 | 39.520.744,57 | 3,3 | 1.254.096,35 | 1,6 | 623.938,59 |
| 2022 9 | 38.896.805,98 | 8,9 | 3.181.478,90 | 20,6 | 6.652.623,83 |
| 2022 8 | 32.244.182,15 | 21,9 | 5.798.383,87 | -37,7 | -19.513.576,01 |
| 2022 7 | 51.757.758,16 | 41,4 | 15.150.267,70 | -23,2 | -15.615.509,19 |
| 2022 6 | 67.373.267,35 | 105,4 | 34.566.418,76 | 54,0 | 23.608.805,67 |
| 2022 5 | 43.764.461,68 | 32,8 | 10.812.608,79 | 26,7 | 9.215.146,67 |
| 2022 4 | 34.549.315,02 | 6,5 | 2.096.436,56 | -3,3 | -1.190.787,35 |
| 2022 3 | 35.740.102,37 | 3,4 | 1.179.310,26 | 11,5 | 3.686.598,35 |
| 2022 2 | 32.053.504,02 | 3,5 | 1.072.292,32 | 3,7 | 1.142.566,97 |
| 2022 1 | 30.910.937,05 | 12,6 | 3.453.845,79 | -1,7 | -538.053,44 |
| 2021 12 | 31.448.990,49 | 28,9 | 7.044.151,48 | -17,0 | -6.427.633,81 |
| 2021 11 | 37.876.624,31 | 14,9 | 4.918.917,54 | -1,0 | -390.023,91 |