| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 45.266.843,85 | -0,3 | -111.973,91 | -14,1 | -7.441.698,60 |
| 2022 11 | 52.708.542,45 | -29,1 | -21.593.503,76 | -10,6 | -6.241.413,73 |
| 2022 10 | 58.949.956,18 | -11,3 | -7.495.991,72 | -26,7 | -21.507.881,72 |
| 2022 9 | 80.457.837,90 | 19,5 | 13.123.013,28 | 55,3 | 28.634.619,18 |
| 2022 8 | 51.823.218,72 | 30,4 | 12.088.049,36 | -41,6 | -36.859.982,78 |
| 2022 7 | 88.683.201,50 | 28,8 | 19.826.235,49 | -4,7 | -4.371.910,22 |
| 2022 6 | 93.055.111,72 | 51,2 | 31.508.288,18 | -9,8 | -10.068.484,63 |
| 2022 5 | 103.123.596,35 | 89,0 | 48.557.542,66 | 20,8 | 17.762.454,32 |
| 2022 4 | 85.361.142,03 | 4,9 | 4.019.572,44 | -9,1 | -8.546.787,07 |
| 2022 3 | 93.907.929,10 | -2,2 | -2.150.113,66 | 26,9 | 19.931.618,89 |
| 2022 2 | 73.976.310,21 | 79,2 | 32.683.426,21 | 1,6 | 1.175.453,62 |
| 2022 1 | 72.800.856,59 | 103,8 | 37.073.667,28 | 60,4 | 27.422.038,83 |
| 2021 12 | 45.378.817,76 | 66,5 | 18.126.851,85 | -38,9 | -28.923.228,45 |
| 2021 11 | 74.302.046,21 | 67,1 | 29.825.495,17 | 11,8 | 7.856.098,31 |