| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 149.538.406,85 | 75,4 | 64.280.690,48 | 0,5 | 789.946,00 |
| 2022 11 | 148.748.460,85 | 53,6 | 51.933.923,50 | 25,3 | 30.055.086,83 |
| 2022 10 | 118.693.374,02 | 83,7 | 54.087.364,64 | 4,7 | 5.371.074,24 |
| 2022 9 | 113.322.299,78 | 79,4 | 50.156.492,85 | -1,4 | -1.634.198,34 |
| 2022 8 | 114.956.498,12 | 42,5 | 34.290.672,93 | 38,5 | 31.930.360,30 |
| 2022 7 | 83.026.137,82 | 10,9 | 8.145.558,02 | -11,5 | -10.829.971,58 |
| 2022 6 | 93.856.109,40 | 50,9 | 31.642.213,71 | -47,3 | -84.095.910,92 |
| 2022 5 | 177.952.020,32 | 115,8 | 95.490.805,94 | 105,7 | 91.447.565,88 |
| 2022 4 | 86.504.454,44 | -1,5 | -1.318.321,03 | 46,3 | 27.370.826,14 |
| 2022 3 | 59.133.628,30 | -66,9 | -119.642.825,42 | -29,9 | -25.228.111,95 |
| 2022 2 | 84.361.740,25 | 11,4 | 8.647.072,81 | 43,1 | 25.418.968,74 |
| 2022 1 | 58.942.771,51 | -35,8 | -32.836.480,19 | -30,9 | -26.314.944,86 |
| 2021 12 | 85.257.716,37 | 24,7 | 16.860.905,31 | -11,9 | -11.556.820,98 |
| 2021 11 | 96.814.537,35 | 9,4 | 8.348.086,44 | 49,9 | 32.208.527,97 |