| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 65.398.041,55 | 3,6 | 2.288.416,64 | 1,5 | 981.545,98 |
| 2022 11 | 64.416.495,57 | 3,4 | 2.106.328,64 | -24,5 | -20.842.874,45 |
| 2022 10 | 85.259.370,02 | 40,2 | 24.438.872,40 | 2,6 | 2.194.731,28 |
| 2022 9 | 83.064.638,74 | 30,3 | 19.333.073,16 | 28,2 | 18.269.850,97 |
| 2022 8 | 64.794.787,77 | 26,5 | 13.575.958,62 | -22,3 | -18.600.784,21 |
| 2022 7 | 83.395.571,98 | 38,6 | 23.243.917,57 | 2,4 | 1.964.770,59 |
| 2022 6 | 81.430.801,39 | 32,2 | 19.809.443,21 | -3,5 | -2.926.591,88 |
| 2022 5 | 84.357.393,27 | 50,0 | 28.114.990,52 | 25,7 | 17.219.529,04 |
| 2022 4 | 67.137.864,24 | 14,0 | 8.245.110,71 | 4,2 | 2.714.983,26 |
| 2022 3 | 64.422.880,98 | 20,7 | 11.066.517,74 | -8,3 | -5.833.570,22 |
| 2022 2 | 70.256.451,20 | 39,0 | 19.726.669,82 | 16,3 | 9.833.721,99 |
| 2022 1 | 60.422.729,21 | 33,8 | 15.255.592,62 | -4,3 | -2.686.895,70 |
| 2021 12 | 63.109.624,91 | 47,7 | 20.373.396,66 | 1,3 | 799.457,98 |
| 2021 11 | 62.310.166,93 | 22,4 | 11.402.437,12 | 2,5 | 1.489.669,31 |