| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.529.197,33 | -11,1 | -3.294.383,30 | -31,6 | -12.260.549,51 |
| 2022 11 | 38.789.746,84 | -34,8 | -20.717.777,43 | -23,7 | -12.069.165,00 |
| 2022 10 | 50.858.911,84 | -45,2 | -41.915.691,23 | -26,4 | -18.233.485,18 |
| 2022 9 | 69.092.397,02 | -38,0 | -42.414.033,47 | 11,7 | 7.235.436,62 |
| 2022 8 | 61.856.960,40 | -38,7 | -39.043.355,36 | -11,1 | -7.725.475,13 |
| 2022 7 | 69.582.435,53 | -36,6 | -40.184.983,79 | -4,4 | -3.161.110,53 |
| 2022 6 | 72.743.546,06 | -39,4 | -47.340.320,83 | -11,2 | -9.178.766,72 |
| 2022 5 | 81.922.312,77 | -20,4 | -20.986.214,46 | 8,8 | 6.649.509,45 |
| 2022 4 | 75.272.803,32 | -12,2 | -10.422.293,37 | 72,7 | 31.686.939,86 |
| 2022 3 | 43.585.863,47 | -64,3 | -78.537.971,05 | -33,1 | -21.535.789,70 |
| 2022 2 | 65.121.653,17 | -41,8 | -46.774.322,84 | 2,1 | 1.319.295,38 |
| 2022 1 | 63.802.357,79 | -33,3 | -31.882.710,86 | 113,9 | 33.978.777,16 |
| 2021 12 | 29.823.580,63 | -57,7 | -40.619.221,03 | -49,9 | -29.683.943,64 |
| 2021 11 | 59.507.524,27 | -44,3 | -47.240.083,50 | -35,9 | -33.267.078,80 |