| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 70.527.217,34 | 147,3 | 42.009.771,25 | 6,9 | 4.532.823,11 |
| 2022 11 | 65.994.394,23 | 116,2 | 35.474.660,03 | -9,6 | -6.964.285,38 |
| 2022 10 | 72.958.679,61 | 81,0 | 32.645.039,22 | 25,4 | 14.754.917,67 |
| 2022 9 | 58.203.761,94 | 136,4 | 33.584.979,06 | -9,0 | -5.737.608,91 |
| 2022 8 | 63.941.370,85 | 108,0 | 33.195.105,32 | 135,0 | 36.731.331,08 |
| 2022 7 | 27.210.039,77 | 6,2 | 1.592.812,43 | -29,8 | -11.562.524,08 |
| 2022 6 | 38.772.563,85 | 21,7 | 6.909.505,67 | -9,4 | -4.008.964,79 |
| 2022 5 | 42.781.528,64 | 32,3 | 10.432.732,05 | 5,1 | 2.078.102,70 |
| 2022 4 | 40.703.425,94 | 74,8 | 17.415.628,82 | 48,8 | 13.341.453,90 |
| 2022 3 | 27.361.972,03 | 28,9 | 6.129.017,13 | -41,4 | -19.296.233,86 |
| 2022 2 | 46.658.205,90 | 121,9 | 25.631.771,89 | -6,4 | -3.197.728,26 |
| 2022 1 | 49.855.934,16 | 131,3 | 28.296.516,51 | 74,8 | 21.338.488,07 |
| 2021 12 | 28.517.446,09 | 19,6 | 4.667.572,07 | -6,6 | -2.002.288,11 |
| 2021 11 | 30.519.734,20 | 39,9 | 8.701.499,50 | -24,3 | -9.793.906,19 |