| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 47.559.424,99 | 20,3 | 8.016.636,48 | -14,8 | -8.282.617,69 |
| 2022 11 | 55.842.042,68 | 36,8 | 15.007.895,24 | 13,5 | 6.634.375,33 |
| 2022 10 | 49.207.667,35 | 12,2 | 5.365.789,82 | 7,6 | 3.494.006,22 |
| 2022 9 | 45.713.661,13 | 3,6 | 1.572.987,55 | -10,9 | -5.596.197,84 |
| 2022 8 | 51.309.858,97 | 27,7 | 11.129.975,33 | -1,3 | -669.446,68 |
| 2022 7 | 51.979.305,65 | 5,3 | 2.629.430,10 | -27,4 | -19.614.743,92 |
| 2022 6 | 71.594.049,57 | 20,5 | 12.196.176,75 | -11,4 | -9.231.633,94 |
| 2022 5 | 80.825.683,51 | 31,6 | 19.403.216,82 | 14,2 | 10.044.840,61 |
| 2022 4 | 70.780.842,90 | -9,5 | -7.455.872,54 | 1,1 | 761.401,96 |
| 2022 3 | 70.019.440,94 | -10,3 | -8.076.652,88 | 3,7 | 2.510.021,97 |
| 2022 2 | 67.509.418,96 | 18,1 | 10.352.662,88 | 106,6 | 34.838.974,79 |
| 2022 1 | 32.670.444,17 | -34,1 | -16.931.181,76 | -17,4 | -6.872.344,34 |
| 2021 12 | 39.542.788,51 | -18,9 | -9.205.408,02 | -3,2 | -1.291.358,94 |
| 2021 11 | 40.834.147,44 | -21,2 | -11.003.479,32 | -6,9 | -3.007.730,09 |