| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 93.310.983,87 | 8,2 | 7.066.386,75 | -12,5 | -13.319.243,58 |
| 2022 11 | 106.630.227,45 | 22,8 | 19.768.539,87 | 11,7 | 11.189.334,46 |
| 2022 10 | 95.440.892,99 | 6,3 | 5.643.792,99 | -10,0 | -10.607.051,02 |
| 2022 9 | 106.047.944,01 | 8,4 | 8.188.394,79 | 1,3 | 1.335.503,21 |
| 2022 8 | 104.712.440,80 | 18,7 | 16.513.162,03 | 1,0 | 990.588,66 |
| 2022 7 | 103.721.852,14 | 11,0 | 10.301.554,83 | -21,8 | -28.948.556,43 |
| 2022 6 | 132.670.408,57 | 58,9 | 49.185.368,36 | 20,6 | 22.692.418,41 |
| 2022 5 | 109.977.990,16 | 26,0 | 22.684.344,82 | 10,1 | 10.097.558,79 |
| 2022 4 | 99.880.431,37 | 24,9 | 19.911.920,47 | -3,9 | -4.099.229,43 |
| 2022 3 | 103.979.660,80 | 22,0 | 18.715.912,59 | 26,2 | 21.604.476,47 |
| 2022 2 | 82.375.184,33 | 35,3 | 21.470.994,54 | 20,2 | 13.864.721,81 |
| 2022 1 | 68.510.462,52 | 11,2 | 6.880.184,45 | -20,6 | -17.734.134,60 |
| 2021 12 | 86.244.597,12 | 26,9 | 18.265.161,07 | -0,7 | -617.090,46 |
| 2021 11 | 86.861.687,58 | 11,7 | 9.100.595,89 | -3,3 | -2.935.412,42 |