| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 68.861.792,24 | -20,8 | -18.129.301,49 | 17,6 | 10.327.924,97 |
| 2022 11 | 58.533.867,27 | -18,0 | -12.874.299,84 | -21,5 | -16.008.520,71 |
| 2022 10 | 74.542.387,98 | -27,3 | -27.969.807,36 | 7,2 | 5.001.216,14 |
| 2022 9 | 69.541.171,84 | 5,3 | 3.489.028,97 | 38,8 | 19.455.683,83 |
| 2022 8 | 50.085.488,01 | -18,2 | -11.153.442,59 | -33,4 | -25.124.342,39 |
| 2022 7 | 75.209.830,40 | 7,5 | 5.245.363,50 | -18,4 | -16.927.873,21 |
| 2022 6 | 92.137.703,61 | 38,3 | 25.516.126,45 | 6,4 | 5.529.743,22 |
| 2022 5 | 86.607.960,39 | 56,5 | 31.258.047,20 | -7,3 | -6.823.151,92 |
| 2022 4 | 93.431.112,31 | 85,7 | 43.115.609,30 | 8,6 | 7.402.376,88 |
| 2022 3 | 86.028.735,43 | 62,5 | 33.082.040,11 | 25,1 | 17.279.306,59 |
| 2022 2 | 68.749.428,83 | 31,4 | 16.425.358,18 | 3,0 | 1.987.976,10 |
| 2022 1 | 66.761.452,73 | 72,9 | 28.152.991,89 | -23,3 | -20.229.641,00 |
| 2021 12 | 86.991.093,73 | 57,8 | 31.868.126,44 | 21,8 | 15.582.926,61 |
| 2021 11 | 71.408.167,11 | 39,1 | 20.063.174,27 | -30,3 | -31.104.028,23 |