| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 66.404.422,61 | -37,6 | -39.979.625,23 | -50,0 | -66.310.663,30 |
| 2022 11 | 132.715.085,91 | 15,2 | 17.487.356,33 | 22,0 | 23.942.722,30 |
| 2022 10 | 108.772.363,61 | 5,1 | 5.320.491,88 | 11,0 | 10.795.576,03 |
| 2022 9 | 97.976.787,58 | 0,6 | 589.391,85 | 30,4 | 22.819.485,16 |
| 2022 8 | 75.157.302,42 | 13,9 | 9.143.656,19 | -33,1 | -37.194.877,86 |
| 2022 7 | 112.352.180,28 | 3,8 | 4.064.372,79 | -14,9 | -19.654.877,33 |
| 2022 6 | 132.007.057,61 | 14,3 | 16.498.698,77 | -3,8 | -5.265.364,21 |
| 2022 5 | 137.272.421,82 | 19,2 | 22.154.070,61 | 14,8 | 17.645.001,16 |
| 2022 4 | 119.627.420,66 | 23,6 | 22.868.468,54 | -16,4 | -23.472.920,33 |
| 2022 3 | 143.100.340,99 | 29,4 | 32.505.636,11 | 14,2 | 17.839.333,07 |
| 2022 2 | 125.261.007,93 | 37,4 | 34.116.418,80 | 19,0 | 19.969.580,71 |
| 2022 1 | 105.291.427,22 | 32,1 | 25.594.819,58 | -1,0 | -1.092.620,62 |
| 2021 12 | 106.384.047,84 | 61,0 | 40.305.017,33 | -7,7 | -8.843.681,74 |
| 2021 11 | 115.227.729,58 | 36,9 | 31.055.964,40 | 11,4 | 11.775.857,85 |