| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 111.137.560,33 | 61,8 | 42.453.474,83 | 20,1 | 18.587.217,66 |
| 2022 11 | 92.550.342,67 | -17,0 | -19.007.055,09 | -23,0 | -27.612.789,61 |
| 2022 10 | 120.163.132,28 | -8,3 | -10.800.699,94 | -10,4 | -13.899.489,57 |
| 2022 9 | 134.062.621,85 | -5,2 | -7.353.773,35 | 5,2 | 6.620.088,06 |
| 2022 8 | 127.442.533,79 | 12,6 | 14.258.268,42 | 9,0 | 10.477.296,16 |
| 2022 7 | 116.965.237,63 | -17,7 | -25.121.246,35 | -0,9 | -998.602,44 |
| 2022 6 | 117.963.840,07 | -18,5 | -26.711.013,77 | -6,8 | -8.626.772,23 |
| 2022 5 | 126.590.612,29 | -15,5 | -23.265.648,06 | -2,2 | -2.820.367,21 |
| 2022 4 | 129.410.979,51 | -1,6 | -2.127.768,87 | 13,5 | 15.429.298,06 |
| 2022 3 | 113.981.681,45 | -23,6 | -35.129.115,31 | 0,1 | 72.262,40 |
| 2022 2 | 113.909.419,05 | 6,6 | 7.053.911,97 | 5,9 | 6.332.718,92 |
| 2022 1 | 107.576.700,13 | 19,5 | 17.516.787,85 | 56,6 | 38.892.614,63 |
| 2021 12 | 68.684.085,50 | -21,7 | -19.051.402,21 | -38,4 | -42.873.312,26 |
| 2021 11 | 111.557.397,76 | 24,2 | 21.743.461,24 | -14,8 | -19.406.434,46 |