| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.203.921,64 | -5,0 | -2.322.280,46 | -6,9 | -3.280.256,97 |
| 2022 11 | 47.484.178,61 | 38,0 | 13.062.616,61 | 19,3 | 7.695.231,80 |
| 2022 10 | 39.788.946,81 | 28,2 | 8.742.709,34 | 60,7 | 15.032.720,14 |
| 2022 9 | 24.756.226,67 | 39,3 | 6.981.549,24 | 26,0 | 5.103.067,70 |
| 2022 8 | 19.653.158,97 | 36,4 | 5.239.764,85 | -8,4 | -1.801.719,38 |
| 2022 7 | 21.454.878,35 | 34,5 | 5.503.804,02 | -35,5 | -11.819.784,69 |
| 2022 6 | 33.274.663,04 | 21,4 | 5.867.163,47 | -50,7 | -34.221.673,80 |
| 2022 5 | 67.496.336,84 | 40,3 | 19.387.287,31 | -21,4 | -18.374.311,67 |
| 2022 4 | 85.870.648,50 | 40,7 | 24.830.237,62 | 24,1 | 16.645.700,59 |
| 2022 3 | 69.224.947,91 | 16,5 | 9.779.953,59 | 28,4 | 15.316.476,52 |
| 2022 2 | 53.908.471,39 | 32,7 | 13.267.523,14 | 18,3 | 8.332.806,80 |
| 2022 1 | 45.575.664,59 | 34,4 | 11.660.670,57 | -2,0 | -950.537,51 |
| 2021 12 | 46.526.202,10 | 10,4 | 4.382.499,55 | 35,2 | 12.104.640,10 |
| 2021 11 | 34.421.562,00 | -5,2 | -1.894.281,75 | 10,9 | 3.375.324,53 |