| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 66.598.336,03 | 64,0 | 25.984.036,58 | -39,0 | -42.505.874,67 |
| 2022 11 | 109.104.210,70 | 102,9 | 55.329.349,97 | 74,4 | 46.532.756,88 |
| 2022 10 | 62.571.453,82 | 25,8 | 12.827.219,42 | 10,4 | 5.886.424,16 |
| 2022 9 | 56.685.029,66 | 14,9 | 7.336.990,33 | 23,2 | 10.654.385,16 |
| 2022 8 | 46.030.644,50 | 40,0 | 13.156.785,29 | -20,5 | -11.860.806,21 |
| 2022 7 | 57.891.450,71 | 70,3 | 23.890.665,14 | 3,4 | 1.914.863,10 |
| 2022 6 | 55.976.587,61 | 18,0 | 8.535.637,23 | 10,1 | 5.131.436,69 |
| 2022 5 | 50.845.150,91 | 10,6 | 4.871.419,14 | 8,9 | 4.154.623,14 |
| 2022 4 | 46.690.527,78 | 5,5 | 2.435.374,42 | -15,1 | -8.316.602,48 |
| 2022 3 | 55.007.130,26 | -4,7 | -2.685.210,05 | 13,4 | 6.505.848,36 |
| 2022 2 | 48.501.281,90 | -7,0 | -3.620.520,03 | 13,8 | 5.865.454,99 |
| 2022 1 | 42.635.826,91 | -0,1 | -47.154,79 | 5,0 | 2.021.527,46 |
| 2021 12 | 40.614.299,45 | 30,9 | 9.593.061,14 | -24,5 | -13.160.561,28 |
| 2021 11 | 53.774.860,73 | 1,2 | 651.236,82 | 8,1 | 4.030.626,33 |