| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 30.583.454,35 | -61,0 | -47.805.947,57 | -32,2 | -14.551.922,27 |
| 2022 11 | 45.135.376,62 | -33,3 | -22.556.144,94 | 13,9 | 5.510.160,69 |
| 2022 10 | 39.625.215,93 | -58,6 | -56.120.768,77 | -18,7 | -9.136.572,99 |
| 2022 9 | 48.761.788,92 | -39,2 | -31.490.618,24 | -36,7 | -28.319.164,53 |
| 2022 8 | 77.080.953,45 | 87,5 | 35.970.240,37 | -6,7 | -5.521.708,20 |
| 2022 7 | 82.602.661,65 | 15,9 | 11.317.790,50 | 4,4 | 3.488.670,92 |
| 2022 6 | 79.113.990,73 | 5,6 | 4.185.520,79 | -19,0 | -18.527.401,01 |
| 2022 5 | 97.641.391,74 | 33,9 | 24.718.018,94 | 17,2 | 14.351.399,76 |
| 2022 4 | 83.289.991,98 | 50,8 | 28.069.426,35 | -14,0 | -13.590.140,15 |
| 2022 3 | 96.880.132,13 | 71,3 | 40.318.194,78 | 26,7 | 20.434.735,01 |
| 2022 2 | 76.445.397,11 | 35,3 | 19.943.811,43 | -15,6 | -14.120.637,97 |
| 2022 1 | 90.566.035,08 | 66,4 | 36.143.560,90 | 15,5 | 12.176.633,16 |
| 2021 12 | 78.389.401,92 | 94,7 | 38.129.055,73 | 15,8 | 10.697.880,36 |
| 2021 11 | 67.691.521,56 | 67,6 | 27.296.204,50 | -29,3 | -28.054.463,14 |