| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 89.335.732,13 | 70,5 | 36.937.131,66 | 14,1 | 11.067.438,36 |
| 2022 11 | 78.268.293,77 | 63,7 | 30.446.281,82 | 41,4 | 22.914.842,97 |
| 2022 10 | 55.353.450,80 | 24,1 | 10.734.485,20 | -25,8 | -19.196.942,90 |
| 2022 9 | 74.550.393,70 | 38,8 | 20.852.238,86 | 25,2 | 15.012.438,92 |
| 2022 8 | 59.537.954,78 | 53,4 | 20.723.400,13 | -14,1 | -9.800.694,11 |
| 2022 7 | 69.338.648,89 | 86,8 | 32.221.274,68 | 20,7 | 11.874.231,17 |
| 2022 6 | 57.464.417,72 | 21,0 | 9.973.381,22 | -38,8 | -36.493.399,15 |
| 2022 5 | 93.957.816,87 | 151,6 | 56.615.004,26 | 118,5 | 50.952.358,20 |
| 2022 4 | 43.005.458,67 | 4,7 | 1.939.742,26 | -16,3 | -8.375.718,16 |
| 2022 3 | 51.381.176,84 | 22,2 | 9.344.345,21 | -5,4 | -2.942.130,92 |
| 2022 2 | 54.323.307,75 | 48,0 | 17.614.638,71 | 43,8 | 16.542.360,08 |
| 2022 1 | 37.780.947,67 | -5,7 | -2.278.268,32 | -27,9 | -14.617.652,80 |
| 2021 12 | 52.398.600,47 | 23,1 | 9.822.426,49 | 9,6 | 4.576.588,52 |
| 2021 11 | 47.822.011,95 | -10,1 | -5.358.942,25 | 7,2 | 3.203.046,35 |