| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 59.986.697,48 | -22,1 | -17.035.165,21 | -6,5 | -4.137.806,40 |
| 2022 11 | 64.124.503,88 | -31,0 | -28.780.244,84 | -2,3 | -1.504.415,50 |
| 2022 10 | 65.628.919,38 | 1,2 | 764.371,74 | 7,3 | 4.445.572,49 |
| 2022 9 | 61.183.346,89 | 24,2 | 11.930.559,62 | 14,9 | 7.911.035,08 |
| 2022 8 | 53.272.311,81 | 13,4 | 6.308.149,24 | -7,1 | -4.053.848,98 |
| 2022 7 | 57.326.160,79 | 0,4 | 253.141,41 | -13,0 | -8.524.648,31 |
| 2022 6 | 65.850.809,10 | 20,6 | 11.257.175,89 | -8,7 | -6.271.011,70 |
| 2022 5 | 72.121.820,79 | 41,6 | 21.173.503,52 | 20,7 | 12.354.595,78 |
| 2022 4 | 59.767.225,02 | 3,6 | 2.094.066,45 | -19,3 | -14.331.237,39 |
| 2022 3 | 74.098.462,40 | 29,9 | 17.037.150,05 | 11,6 | 7.716.481,81 |
| 2022 2 | 66.381.980,59 | 14,2 | 8.267.511,92 | 8,8 | 5.346.554,76 |
| 2022 1 | 61.035.425,83 | 8,7 | 4.881.869,76 | -20,8 | -15.986.436,86 |
| 2021 12 | 77.021.862,69 | 58,4 | 28.387.639,36 | -17,1 | -15.882.886,03 |
| 2021 11 | 92.904.748,72 | 63,4 | 36.030.072,04 | 43,2 | 28.040.201,08 |