| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 57.517.707,01 | -20,7 | -14.974.929,85 | -24,9 | -19.054.529,30 |
| 2022 11 | 76.572.236,31 | 4,3 | 3.144.702,33 | 11,5 | 7.878.433,94 |
| 2022 10 | 68.693.802,37 | -15,9 | -13.028.139,50 | -19,4 | -16.504.917,00 |
| 2022 9 | 85.198.719,37 | 22,7 | 15.759.785,84 | 49,5 | 28.207.669,40 |
| 2022 8 | 56.991.049,97 | 10,7 | 5.494.449,77 | 4,0 | 2.190.015,95 |
| 2022 7 | 54.801.034,02 | -18,0 | -11.985.426,47 | -19,1 | -12.963.295,57 |
| 2022 6 | 67.764.329,59 | 9,7 | 5.967.540,60 | 7,4 | 4.677.474,10 |
| 2022 5 | 63.086.855,49 | 32,3 | 15.388.250,32 | 13,1 | 7.291.010,30 |
| 2022 4 | 55.795.845,18 | -16,8 | -11.244.656,17 | -4,4 | -2.547.602,02 |
| 2022 3 | 58.343.447,20 | 0,5 | 276.274,28 | 10,9 | 5.719.433,18 |
| 2022 2 | 52.624.014,02 | -4,2 | -2.284.496,28 | -3,9 | -2.135.273,09 |
| 2022 1 | 54.759.287,11 | 53,1 | 18.995.554,93 | -24,5 | -17.733.349,75 |
| 2021 12 | 72.492.636,86 | 3,5 | 2.452.004,80 | -1,3 | -934.897,12 |
| 2021 11 | 73.427.533,98 | 37,7 | 20.090.706,69 | -10,2 | -8.294.407,89 |