| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 63.411.847,51 | -4,8 | -3.206.540,19 | -12,0 | -8.649.461,66 |
| 2022 11 | 72.061.309,17 | -18,5 | -16.341.584,28 | 0,9 | 610.199,98 |
| 2022 10 | 71.451.109,19 | -30,8 | -31.808.698,95 | 11,5 | 7.356.620,70 |
| 2022 9 | 64.094.488,49 | -18,8 | -14.814.389,01 | 19,3 | 10.372.782,29 |
| 2022 8 | 53.721.706,20 | -3,7 | -2.060.678,31 | -45,9 | -45.531.174,96 |
| 2022 7 | 99.252.881,16 | 34,3 | 25.321.322,17 | -6,2 | -6.500.973,64 |
| 2022 6 | 105.753.854,80 | 33,8 | 26.733.630,20 | 1,5 | 1.570.553,92 |
| 2022 5 | 104.183.300,89 | 18,2 | 16.001.510,00 | -5,6 | -6.205.756,85 |
| 2022 4 | 110.389.057,74 | 13,1 | 12.739.673,38 | 20,3 | 18.601.413,82 |
| 2022 3 | 91.787.643,92 | 1,3 | 1.211.973,49 | -5,1 | -4.913.180,96 |
| 2022 2 | 96.700.824,88 | 36,3 | 25.744.413,53 | 27,3 | 20.727.725,08 |
| 2022 1 | 75.973.099,80 | 21,8 | 13.617.112,63 | 14,0 | 9.354.712,10 |
| 2021 12 | 66.618.387,70 | 27,9 | 14.516.836,32 | -24,6 | -21.784.505,75 |
| 2021 11 | 88.402.893,45 | 81,2 | 39.605.084,95 | -14,4 | -14.856.914,69 |