| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.651.353,54 | -41,7 | -19.747.836,44 | -24,9 | -9.172.500,75 |
| 2022 11 | 36.823.854,29 | -27,6 | -14.057.030,56 | -16,6 | -7.324.512,15 |
| 2022 10 | 44.148.366,44 | -9,1 | -4.421.890,05 | -12,9 | -6.514.419,69 |
| 2022 9 | 50.662.786,13 | 2,0 | 993.520,42 | 13,8 | 6.141.389,73 |
| 2022 8 | 44.521.396,40 | 34,8 | 11.481.075,19 | -4,6 | -2.156.438,44 |
| 2022 7 | 46.677.834,84 | 12,0 | 4.994.752,65 | -17,2 | -9.708.400,74 |
| 2022 6 | 56.386.235,58 | 13,3 | 6.618.426,06 | -9,9 | -6.175.227,36 |
| 2022 5 | 62.561.462,94 | 34,3 | 15.970.441,33 | -7,5 | -5.059.664,17 |
| 2022 4 | 67.621.127,11 | 37,0 | 18.256.920,49 | 44,7 | 20.882.805,90 |
| 2022 3 | 46.738.321,21 | 10,8 | 4.556.343,97 | -20,9 | -12.326.591,86 |
| 2022 2 | 59.064.913,07 | 23,3 | 11.175.254,54 | -1,0 | -616.394,31 |
| 2022 1 | 59.681.307,38 | 72,9 | 25.155.624,19 | 25,9 | 12.282.117,40 |
| 2021 12 | 47.399.189,98 | 83,1 | 21.505.393,79 | -6,8 | -3.481.694,87 |
| 2021 11 | 50.880.884,85 | 58,9 | 18.866.576,47 | 4,8 | 2.310.628,36 |