| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.120.249,30 | 32,4 | 5.661.579,63 | -48,8 | -22.048.477,57 |
| 2022 11 | 45.168.726,87 | 115,3 | 24.187.028,13 | 60,0 | 16.937.047,69 |
| 2022 10 | 28.231.679,18 | 66,2 | 11.240.910,03 | 9,0 | 2.337.660,74 |
| 2022 9 | 25.894.018,44 | 78,3 | 11.371.792,89 | 20,2 | 4.355.801,27 |
| 2022 8 | 21.538.217,17 | 56,9 | 7.809.735,77 | -12,2 | -2.997.303,71 |
| 2022 7 | 24.535.520,88 | 34,0 | 6.230.211,79 | -4,6 | -1.168.317,48 |
| 2022 6 | 25.703.838,36 | 125,0 | 14.280.003,03 | 6,0 | 1.452.224,37 |
| 2022 5 | 24.251.613,98 | 57,0 | 8.800.711,37 | -28,9 | -9.839.898,27 |
| 2022 4 | 34.091.512,26 | 188,7 | 22.283.436,99 | -41,4 | -24.093.717,47 |
| 2022 3 | 58.185.229,73 | 279,7 | 42.862.308,86 | 8,8 | 4.693.186,82 |
| 2022 2 | 53.492.042,91 | 313,2 | 40.546.467,79 | 246,4 | 38.049.867,53 |
| 2022 1 | 15.442.175,38 | 33,4 | 3.868.131,47 | -11,6 | -2.016.494,29 |
| 2021 12 | 17.458.669,67 | 49,3 | 5.765.837,99 | -16,8 | -3.523.029,07 |
| 2021 11 | 20.981.698,74 | -35,4 | -11.489.736,17 | 23,5 | 3.990.929,59 |