| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 61.614.559,96 | -19,0 | -14.407.995,96 | -25,6 | -21.180.984,55 |
| 2022 11 | 82.795.544,51 | 9,7 | 7.326.943,52 | 18,5 | 12.929.586,98 |
| 2022 10 | 69.865.957,53 | 1,0 | 695.204,55 | -10,0 | -7.729.372,81 |
| 2022 9 | 77.595.330,34 | 13,6 | 9.298.384,74 | 19,6 | 12.739.567,75 |
| 2022 8 | 64.855.762,59 | 11,0 | 6.436.036,49 | -0,1 | -82.902,28 |
| 2022 7 | 64.938.664,87 | -12,9 | -9.646.437,73 | -19,3 | -15.478.861,39 |
| 2022 6 | 80.417.526,26 | 8,9 | 6.541.919,80 | 14,8 | 10.380.285,16 |
| 2022 5 | 70.037.241,10 | -0,4 | -264.163,35 | 2,7 | 1.821.256,30 |
| 2022 4 | 68.215.984,81 | 21,6 | 12.106.148,64 | -6,9 | -5.079.733,96 |
| 2022 3 | 73.295.718,77 | 31,6 | 17.587.204,14 | 20,6 | 12.493.238,61 |
| 2022 2 | 60.802.480,15 | 25,4 | 12.317.029,68 | 2,0 | 1.189.047,71 |
| 2022 1 | 59.613.432,44 | 45,8 | 18.723.435,07 | -21,6 | -16.409.123,48 |
| 2021 12 | 76.022.555,92 | 47,4 | 24.431.160,80 | 0,7 | 553.954,93 |
| 2021 11 | 75.468.600,99 | 38,7 | 21.073.616,37 | 9,1 | 6.297.848,01 |