| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.519.961,30 | 7,0 | 2.909.174,34 | -25,7 | -15.433.138,76 |
| 2022 11 | 59.953.100,06 | 26,4 | 12.503.566,40 | 0,1 | 83.879,47 |
| 2022 10 | 59.869.220,59 | 41,9 | 17.671.249,48 | 2,6 | 1.515.239,60 |
| 2022 9 | 58.353.980,99 | 29,3 | 13.235.460,74 | 32,2 | 14.198.896,48 |
| 2022 8 | 44.155.084,51 | 18,3 | 6.831.016,66 | -19,6 | -10.752.467,80 |
| 2022 7 | 54.907.552,31 | 24,1 | 10.670.896,61 | -7,2 | -4.251.050,27 |
| 2022 6 | 59.158.602,58 | 18,7 | 9.301.015,86 | -21,6 | -16.318.363,70 |
| 2022 5 | 75.476.966,28 | 42,9 | 22.638.959,95 | 48,4 | 24.621.484,05 |
| 2022 4 | 50.855.482,23 | -7,0 | -3.848.474,55 | -1,1 | -568.257,36 |
| 2022 3 | 51.423.739,59 | 0,8 | 418.468,75 | 3,4 | 1.706.084,02 |
| 2022 2 | 49.717.655,57 | 32,0 | 12.041.031,81 | 22,3 | 9.077.652,75 |
| 2022 1 | 40.640.002,82 | 19,5 | 6.623.185,90 | -2,3 | -970.784,14 |
| 2021 12 | 41.610.786,96 | 10,5 | 3.953.607,70 | -12,3 | -5.838.746,71 |
| 2021 11 | 47.449.533,66 | 3,5 | 1.607.590,12 | 12,5 | 5.251.562,55 |