| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 33.121.148,69 | -16,0 | -6.322.992,34 | -15,4 | -6.022.382,36 |
| 2022 11 | 39.143.531,05 | -7,8 | -3.318.327,00 | -7,8 | -3.316.256,22 |
| 2022 10 | 42.459.787,27 | -5,9 | -2.642.373,29 | -29,0 | -17.358.766,95 |
| 2022 9 | 59.818.554,22 | 37,7 | 16.386.604,98 | 12,1 | 6.437.934,64 |
| 2022 8 | 53.380.619,58 | 63,0 | 20.628.627,43 | 12,1 | 5.741.234,86 |
| 2022 7 | 47.639.384,72 | 64,3 | 18.648.100,51 | -35,5 | -26.263.084,63 |
| 2022 6 | 73.902.469,35 | 47,8 | 23.890.520,76 | -16,9 | -15.066.963,19 |
| 2022 5 | 88.969.432,54 | 66,6 | 35.566.878,77 | -3,1 | -2.840.858,35 |
| 2022 4 | 91.810.290,90 | 43,9 | 28.009.996,04 | 11,2 | 9.208.810,04 |
| 2022 3 | 82.601.480,86 | 27,1 | 17.615.238,68 | 28,7 | 18.402.815,19 |
| 2022 2 | 64.198.665,67 | 46,5 | 20.362.707,13 | 42,4 | 19.104.270,26 |
| 2022 1 | 45.094.395,41 | 47,2 | 14.452.213,34 | 14,3 | 5.650.254,38 |
| 2021 12 | 39.444.141,03 | 47,2 | 12.643.488,18 | -7,1 | -3.017.717,02 |
| 2021 11 | 42.461.858,05 | 30,2 | 9.850.452,05 | -5,9 | -2.640.302,51 |