| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 67.639.114,25 | 1,6 | 1.034.499,55 | -13,0 | -10.066.899,75 |
| 2022 11 | 77.706.014,00 | 5,5 | 4.014.267,00 | -6,4 | -5.296.949,66 |
| 2022 10 | 83.002.963,66 | 19,1 | 13.303.661,02 | -1,6 | -1.355.678,92 |
| 2022 9 | 84.358.642,58 | 18,5 | 13.140.738,98 | 4,5 | 3.599.225,36 |
| 2022 8 | 80.759.417,22 | 25,1 | 16.218.768,37 | 2,5 | 1.983.432,16 |
| 2022 7 | 78.775.985,06 | 11,4 | 8.033.441,18 | -13,3 | -12.099.635,06 |
| 2022 6 | 90.875.620,12 | 26,6 | 19.105.827,89 | 0,9 | 789.800,70 |
| 2022 5 | 90.085.819,42 | 33,4 | 22.532.387,02 | 16,0 | 12.414.171,18 |
| 2022 4 | 77.671.648,24 | 33,8 | 19.623.539,89 | -0,4 | -279.009,00 |
| 2022 3 | 77.950.657,24 | 7,7 | 5.590.547,27 | 11,1 | 7.758.432,71 |
| 2022 2 | 70.192.224,53 | 12,7 | 7.918.207,50 | 7,3 | 4.800.563,95 |
| 2022 1 | 65.391.660,58 | 8,3 | 5.005.186,83 | -1,8 | -1.212.954,12 |
| 2021 12 | 66.604.614,70 | 1,3 | 872.807,42 | -9,6 | -7.087.132,30 |
| 2021 11 | 73.691.747,00 | 1,4 | 1.045.528,12 | 5,7 | 3.992.444,36 |