| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 79.913.322,03 | 3,9 | 2.971.034,67 | 31,3 | 19.053.449,04 |
| 2022 11 | 60.859.872,99 | -51,9 | -65.758.083,95 | -36,1 | -34.372.894,11 |
| 2022 10 | 95.232.767,10 | -8,5 | -8.896.665,91 | -28,0 | -36.968.006,04 |
| 2022 9 | 132.200.773,14 | -11,2 | -16.602.447,14 | 22,8 | 24.576.042,60 |
| 2022 8 | 107.624.730,54 | 12,4 | 11.888.209,45 | 40,2 | 30.867.833,83 |
| 2022 7 | 76.756.896,71 | -9,6 | -8.162.887,92 | 21,7 | 13.695.275,28 |
| 2022 6 | 63.061.621,43 | -50,4 | -63.943.574,21 | 11,9 | 6.689.077,94 |
| 2022 5 | 56.372.543,49 | -8,4 | -5.181.949,17 | 18,2 | 8.658.658,53 |
| 2022 4 | 47.713.884,96 | 17,7 | 7.164.209,16 | 1,3 | 592.443,83 |
| 2022 3 | 47.121.441,13 | -9,4 | -4.861.413,14 | -23,2 | -14.210.009,73 |
| 2022 2 | 61.331.450,87 | 111,7 | 32.359.131,44 | -6,7 | -4.417.243,75 |
| 2022 1 | 65.748.694,62 | 127,2 | 36.806.630,02 | -14,6 | -11.193.592,74 |
| 2021 12 | 76.942.287,36 | 112,0 | 40.651.164,39 | -39,2 | -49.675.669,58 |
| 2021 11 | 126.617.956,94 | 190,3 | 83.000.104,52 | 21,6 | 22.488.523,93 |