| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 57.761.531,58 | -22,5 | -16.787.805,30 | -32,8 | -28.234.741,31 |
| 2022 11 | 85.996.272,89 | -23,7 | -26.668.853,58 | -15,7 | -16.053.756,69 |
| 2022 10 | 102.050.029,58 | 33,6 | 25.656.163,97 | 42,3 | 30.332.687,26 |
| 2022 9 | 71.717.342,32 | -9,9 | -7.864.942,76 | -29,7 | -30.330.692,20 |
| 2022 8 | 102.048.034,52 | 39,2 | 28.725.310,01 | -9,3 | -10.447.537,66 |
| 2022 7 | 112.495.572,18 | 7,4 | 7.768.262,14 | -27,2 | -41.986.568,02 |
| 2022 6 | 154.482.140,20 | 110,8 | 81.190.063,45 | 99,2 | 76.946.078,92 |
| 2022 5 | 77.536.061,27 | 19,3 | 12.558.679,78 | 19,9 | 12.854.495,84 |
| 2022 4 | 64.681.565,44 | -8,3 | -5.878.241,39 | -7,1 | -4.942.735,54 |
| 2022 3 | 69.624.300,98 | -29,3 | -28.873.926,34 | -27,2 | -26.070.377,95 |
| 2022 2 | 95.694.678,92 | 153,2 | 57.897.633,11 | 55,1 | 34.003.541,75 |
| 2022 1 | 61.691.137,17 | 53,5 | 21.506.724,72 | -17,3 | -12.858.199,71 |
| 2021 12 | 74.549.336,88 | 15,7 | 10.134.924,55 | -33,8 | -38.115.789,60 |
| 2021 11 | 112.665.126,47 | 167,7 | 70.582.429,41 | 47,5 | 36.271.260,86 |