| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 68.265.458,82 | 22,5 | 12.547.686,60 | -20,4 | -17.503.260,48 |
| 2022 11 | 85.768.719,30 | 32,5 | 21.026.908,45 | 6,6 | 5.339.728,43 |
| 2022 10 | 80.428.990,87 | 20,0 | 13.389.940,26 | 0,0 | 13.216,41 |
| 2022 9 | 80.415.774,46 | 34,9 | 20.805.594,99 | 21,4 | 14.190.447,74 |
| 2022 8 | 66.225.326,72 | -3,6 | -2.486.018,90 | -22,1 | -18.834.783,74 |
| 2022 7 | 85.060.110,46 | 6,1 | 4.880.348,47 | 15,1 | 11.186.162,03 |
| 2022 6 | 73.873.948,43 | 13,9 | 9.040.776,32 | 1,3 | 923.322,57 |
| 2022 5 | 72.950.625,87 | 9,1 | 6.054.872,95 | -2,3 | -1.726.212,52 |
| 2022 4 | 74.676.838,39 | 19,6 | 12.242.251,69 | 11,2 | 7.489.908,54 |
| 2022 3 | 67.186.929,85 | -8,8 | -6.494.631,43 | -3,1 | -2.110.565,24 |
| 2022 2 | 69.297.495,09 | 22,2 | 12.603.983,93 | 16,0 | 9.554.309,00 |
| 2022 1 | 59.743.186,09 | 25,2 | 12.013.987,42 | 7,2 | 4.025.413,87 |
| 2021 12 | 55.717.772,22 | -8,0 | -4.851.204,37 | -13,9 | -9.024.038,62 |
| 2021 11 | 64.741.810,85 | 9,7 | 5.729.177,65 | -3,4 | -2.297.239,76 |