| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 38.388.537,57 | 71,4 | 15.987.232,41 | -8,3 | -3.455.606,12 |
| 2022 11 | 41.844.143,69 | 55,5 | 14.930.390,75 | -24,9 | -13.868.167,61 |
| 2022 10 | 55.712.311,30 | 123,7 | 30.803.547,47 | -11,6 | -7.337.097,59 |
| 2022 9 | 63.049.408,89 | 110,5 | 33.089.667,69 | 49,2 | 20.791.148,08 |
| 2022 8 | 42.258.260,81 | 145,5 | 25.042.903,02 | 13,9 | 5.146.415,96 |
| 2022 7 | 37.111.844,85 | 68,6 | 15.099.155,82 | 68,1 | 15.039.162,37 |
| 2022 6 | 22.072.682,48 | 33,2 | 5.503.680,35 | -33,5 | -11.128.797,66 |
| 2022 5 | 33.201.480,13 | 82,2 | 14.975.276,86 | 13,7 | 3.994.243,36 |
| 2022 4 | 29.207.236,78 | 86,6 | 13.557.078,48 | -15,5 | -5.342.579,76 |
| 2022 3 | 34.549.816,53 | 68,3 | 14.015.610,24 | 61,7 | 13.186.007,18 |
| 2022 2 | 21.363.809,35 | 33,2 | 5.328.880,73 | 3,8 | 777.056,92 |
| 2022 1 | 20.586.752,43 | 49,3 | 6.795.817,50 | -8,1 | -1.814.552,73 |
| 2021 12 | 22.401.305,16 | 19,9 | 3.721.264,54 | -16,8 | -4.512.447,78 |
| 2021 11 | 26.913.752,94 | 36,7 | 7.221.863,08 | 8,1 | 2.004.989,11 |