| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 59.783.549,82 | -7,3 | -4.690.483,88 | -26,8 | -21.877.761,86 |
| 2022 11 | 81.661.311,68 | 1,9 | 1.511.947,17 | -15,8 | -15.286.762,26 |
| 2022 10 | 96.948.073,94 | 19,0 | 15.505.336,16 | -3,0 | -3.002.715,13 |
| 2022 9 | 99.950.789,07 | 16,8 | 14.351.223,18 | 22,6 | 18.434.861,47 |
| 2022 8 | 81.515.927,60 | 47,5 | 26.266.179,80 | -7,9 | -7.031.153,88 |
| 2022 7 | 88.547.081,48 | 19,5 | 14.446.853,00 | -14,8 | -15.364.916,53 |
| 2022 6 | 103.911.998,01 | 110,2 | 54.466.226,15 | -9,8 | -11.262.515,65 |
| 2022 5 | 115.174.513,66 | 45,1 | 35.788.440,76 | 1,6 | 1.819.442,38 |
| 2022 4 | 113.355.071,28 | 37,7 | 31.009.598,74 | 28,9 | 25.377.474,36 |
| 2022 3 | 87.977.596,93 | -4,4 | -4.091.510,02 | -14,1 | -14.385.787,24 |
| 2022 2 | 102.363.384,17 | 19,3 | 16.559.069,54 | 15,3 | 13.542.143,93 |
| 2022 1 | 88.821.240,24 | 19,1 | 14.219.441,71 | 37,8 | 24.347.206,54 |
| 2021 12 | 64.474.033,70 | -4,0 | -2.690.637,65 | -19,6 | -15.675.330,82 |
| 2021 11 | 80.149.364,51 | -7,1 | -6.097.635,72 | -1,6 | -1.293.373,27 |