| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 103.201.926,57 | 44,3 | 31.677.934,70 | -13,8 | -16.537.755,36 |
| 2022 11 | 119.739.681,93 | 24,2 | 23.320.841,58 | 13,3 | 14.020.301,46 |
| 2022 10 | 105.719.380,47 | 17,6 | 15.818.484,45 | -13,4 | -16.403.203,63 |
| 2022 9 | 122.122.584,10 | 17,8 | 18.437.012,81 | 8,0 | 9.041.021,17 |
| 2022 8 | 113.081.562,93 | 47,4 | 36.385.937,21 | 16,8 | 16.274.359,25 |
| 2022 7 | 96.807.203,68 | 4,7 | 4.337.355,31 | -13,4 | -14.937.403,63 |
| 2022 6 | 111.744.607,31 | 3,0 | 3.235.049,16 | 3,3 | 3.593.199,81 |
| 2022 5 | 108.151.407,50 | 10,9 | 10.631.005,36 | 21,1 | 18.821.738,92 |
| 2022 4 | 89.329.668,58 | -3,1 | -2.868.115,31 | -15,4 | -16.275.988,90 |
| 2022 3 | 105.605.657,48 | -3,9 | -4.267.292,31 | 9,3 | 8.980.432,14 |
| 2022 2 | 96.625.225,33 | -7,6 | -7.902.057,61 | 16,9 | 13.963.080,56 |
| 2022 1 | 82.662.144,77 | -4,5 | -3.882.213,27 | 15,6 | 11.138.152,90 |
| 2021 12 | 71.523.991,87 | -3,0 | -2.212.585,17 | -25,8 | -24.894.848,48 |
| 2021 11 | 96.418.840,35 | 2,6 | 2.472.371,39 | 7,3 | 6.517.944,33 |