| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.409.933,23 | 65,0 | 13.560.566,55 | -16,4 | -6.745.070,89 |
| 2022 11 | 41.155.004,12 | 33,0 | 10.216.806,73 | -9,7 | -4.417.627,09 |
| 2022 10 | 45.572.631,21 | 106,6 | 23.514.116,35 | 4,8 | 2.076.274,78 |
| 2022 9 | 43.496.356,43 | 112,3 | 23.003.900,63 | 48,4 | 14.184.354,36 |
| 2022 8 | 29.312.002,07 | 90,9 | 13.957.534,07 | 6,5 | 1.794.823,32 |
| 2022 7 | 27.517.178,75 | 27,4 | 5.915.274,09 | -39,1 | -17.675.678,87 |
| 2022 6 | 45.192.857,62 | 149,3 | 27.068.108,08 | 49,1 | 14.891.091,07 |
| 2022 5 | 30.301.766,54 | -1,0 | -297.875,45 | 3,0 | 891.228,83 |
| 2022 4 | 29.410.537,71 | 39,3 | 8.290.900,00 | -3,8 | -1.173.865,79 |
| 2022 3 | 30.584.403,50 | 0,4 | 126.331,58 | 6,5 | 1.867.071,71 |
| 2022 2 | 28.717.331,79 | 50,3 | 9.607.150,71 | 88,5 | 13.480.797,18 |
| 2022 1 | 15.236.534,61 | -21,1 | -4.075.647,84 | -26,9 | -5.612.832,07 |
| 2021 12 | 20.849.366,68 | 35,8 | 5.490.433,65 | -32,6 | -10.088.830,71 |
| 2021 11 | 30.938.197,39 | 27,2 | 6.613.357,76 | 40,3 | 8.879.682,53 |