| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 66.574.023,97 | 44,6 | 20.531.946,03 | -15,7 | -12.423.815,57 |
| 2022 11 | 78.997.839,54 | 77,3 | 34.452.341,42 | 51,9 | 26.997.808,93 |
| 2022 10 | 52.000.030,61 | 20,0 | 8.652.164,76 | 2,3 | 1.185.217,26 |
| 2022 9 | 50.814.813,35 | 14,7 | 6.520.355,21 | 26,3 | 10.572.226,20 |
| 2022 8 | 40.242.587,15 | 29,9 | 9.252.929,87 | -17,4 | -8.446.415,47 |
| 2022 7 | 48.689.002,62 | 5,5 | 2.540.472,76 | -20,1 | -12.275.316,83 |
| 2022 6 | 60.964.319,45 | 41,1 | 17.758.317,50 | 10,2 | 5.620.822,09 |
| 2022 5 | 55.343.497,36 | 11,5 | 5.699.236,24 | 3,0 | 1.583.857,74 |
| 2022 4 | 53.759.639,62 | 15,7 | 7.299.423,73 | 11,0 | 5.313.374,67 |
| 2022 3 | 48.446.264,95 | -6,5 | -3.358.089,79 | -6,0 | -3.088.176,61 |
| 2022 2 | 51.534.441,57 | 22,3 | 9.409.168,38 | 47,2 | 16.511.662,81 |
| 2022 1 | 35.022.778,76 | 13,5 | 4.159.047,19 | -23,9 | -11.019.299,18 |
| 2021 12 | 46.042.077,94 | 12,3 | 5.043.488,63 | 3,4 | 1.496.579,82 |
| 2021 11 | 44.545.498,12 | 1,1 | 475.927,85 | 2,8 | 1.197.632,27 |