| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.129.641,78 | -31,7 | -20.437.001,64 | -34,4 | -23.112.943,77 |
| 2022 11 | 67.242.585,55 | 11,0 | 6.681.744,48 | -23,6 | -20.812.421,87 |
| 2022 10 | 88.055.007,42 | 67,9 | 35.595.378,72 | 20,5 | 14.965.004,48 |
| 2022 9 | 73.090.002,94 | 36,1 | 19.383.924,92 | -24,5 | -23.680.560,72 |
| 2022 8 | 96.770.563,66 | 111,4 | 50.988.198,87 | 37,9 | 26.599.589,03 |
| 2022 7 | 70.170.974,63 | 86,9 | 32.619.221,02 | -10,8 | -8.493.565,95 |
| 2022 6 | 78.664.540,58 | 98,5 | 39.026.515,46 | 21,1 | 13.708.197,93 |
| 2022 5 | 64.956.342,66 | 60,4 | 24.461.522,72 | 18,5 | 10.125.141,95 |
| 2022 4 | 54.831.200,70 | 43,7 | 16.663.214,96 | -22,6 | -15.967.854,00 |
| 2022 3 | 70.799.054,70 | 50,2 | 23.656.112,16 | 24,6 | 13.992.201,82 |
| 2022 2 | 56.806.852,88 | 31,8 | 13.694.114,54 | 0,0 | -2.490,50 |
| 2022 1 | 56.809.343,38 | 58,3 | 20.926.043,61 | -12,0 | -7.757.300,04 |
| 2021 12 | 64.566.643,42 | 48,8 | 21.174.771,33 | 6,6 | 4.005.802,36 |
| 2021 11 | 60.560.841,07 | 7,7 | 4.338.642,83 | 15,4 | 8.101.212,37 |