| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 56.460.075,03 | 13,7 | 6.807.680,87 | -19,1 | -13.338.916,19 |
| 2022 11 | 69.798.991,22 | 3,8 | 2.549.645,34 | -12,4 | -9.891.638,69 |
| 2022 10 | 79.690.629,91 | 15,9 | 10.940.064,68 | -0,5 | -433.665,97 |
| 2022 9 | 80.124.295,88 | 35,6 | 21.047.363,01 | 30,9 | 18.898.800,67 |
| 2022 8 | 61.225.495,21 | 74,5 | 26.138.550,77 | 15,8 | 8.359.441,55 |
| 2022 7 | 52.866.053,66 | 17,9 | 8.025.860,82 | -31,4 | -24.234.594,79 |
| 2022 6 | 77.100.648,45 | 67,3 | 31.014.669,96 | -27,8 | -29.628.001,24 |
| 2022 5 | 106.728.649,70 | 93,6 | 51.599.462,35 | 69,4 | 43.739.601,56 |
| 2022 4 | 62.989.048,14 | 0,4 | 260.627,72 | -3,9 | -2.555.605,53 |
| 2022 3 | 65.544.653,67 | 12,5 | 7.305.486,18 | -0,7 | -437.573,34 |
| 2022 2 | 65.982.227,01 | 25,6 | 13.458.131,53 | 31,8 | 15.900.565,52 |
| 2022 1 | 50.081.661,49 | 6,1 | 2.885.602,22 | 0,9 | 429.267,33 |
| 2021 12 | 49.652.394,16 | 14,0 | 6.102.088,65 | -26,2 | -17.596.951,71 |
| 2021 11 | 67.249.345,88 | 7,9 | 4.919.752,68 | -2,2 | -1.501.219,35 |