| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 48.829.794,23 | 107,1 | 25.245.937,81 | -49,3 | -47.399.259,56 |
| 2022 11 | 96.229.053,79 | 56,1 | 34.594.434,38 | 89,6 | 45.473.135,98 |
| 2022 10 | 50.755.917,81 | -31,7 | -23.594.990,71 | -17,4 | -10.666.019,67 |
| 2022 9 | 61.421.937,48 | -28,2 | -24.071.373,91 | 47,9 | 19.900.600,46 |
| 2022 8 | 41.521.337,02 | -46,2 | -35.709.009,70 | 60,6 | 15.674.211,58 |
| 2022 7 | 25.847.125,44 | -49,5 | -25.359.225,66 | -55,3 | -31.990.403,20 |
| 2022 6 | 57.837.528,64 | 84,5 | 26.494.457,86 | 84,5 | 26.496.222,32 |
| 2022 5 | 31.341.306,32 | 37,4 | 8.523.908,35 | -12,3 | -4.408.741,97 |
| 2022 4 | 35.750.048,29 | 28,5 | 7.925.757,59 | 41,4 | 10.457.664,38 |
| 2022 3 | 25.292.383,92 | -19,2 | -6.005.540,35 | -21,6 | -6.945.883,26 |
| 2022 2 | 32.238.267,18 | 111,8 | 17.017.792,23 | -47,7 | -29.366.985,50 |
| 2022 1 | 61.605.252,68 | 77,0 | 26.791.356,74 | 161,2 | 38.021.396,26 |
| 2021 12 | 23.583.856,42 | -33,4 | -11.813.404,98 | -61,7 | -38.050.762,99 |
| 2021 11 | 61.634.619,41 | 4,0 | 2.352.755,25 | -17,1 | -12.716.289,11 |