| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 56.042.903,65 | 6,5 | 3.396.284,00 | -7,4 | -4.497.967,41 |
| 2022 11 | 60.540.871,06 | -8,0 | -5.291.978,84 | 8,7 | 4.826.968,08 |
| 2022 10 | 55.713.902,98 | -44,9 | -45.357.539,20 | 6,0 | 3.174.954,58 |
| 2022 9 | 52.538.948,40 | -5,2 | -2.901.933,43 | -27,4 | -19.785.621,10 |
| 2022 8 | 72.324.569,50 | -15,3 | -13.109.287,66 | -16,5 | -14.307.105,57 |
| 2022 7 | 86.631.675,07 | 10,7 | 8.346.399,32 | 51,0 | 29.269.796,45 |
| 2022 6 | 57.361.878,62 | -3,1 | -1.813.514,83 | -16,7 | -11.526.463,67 |
| 2022 5 | 68.888.342,29 | 16,3 | 9.655.397,95 | -7,8 | -5.795.169,26 |
| 2022 4 | 74.683.511,54 | 28,8 | 16.686.466,76 | -2,2 | -1.690.631,08 |
| 2022 3 | 76.374.142,62 | 36,3 | 20.329.187,78 | 3,4 | 2.485.172,84 |
| 2022 2 | 73.888.969,78 | 45,1 | 22.979.440,93 | -32,1 | -34.904.404,83 |
| 2022 1 | 108.793.374,61 | 132,0 | 61.895.818,35 | 106,7 | 56.146.754,96 |
| 2021 12 | 52.646.619,65 | 54,5 | 18.566.852,68 | -20,0 | -13.186.230,25 |
| 2021 11 | 65.832.849,90 | 24,2 | 12.823.269,78 | -34,9 | -35.238.592,28 |