| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 113.509.450,64 | 29,6 | 25.911.871,09 | -1,3 | -1.499.342,80 |
| 2022 11 | 115.008.793,44 | 26,5 | 24.068.652,16 | 17,3 | 16.977.910,98 |
| 2022 10 | 98.030.882,46 | 9,0 | 8.052.213,32 | -20,6 | -25.477.663,05 |
| 2022 9 | 123.508.545,51 | 35,5 | 32.339.516,44 | 47,0 | 39.472.834,19 |
| 2022 8 | 84.035.711,32 | 51,2 | 28.443.968,87 | -35,0 | -45.266.496,85 |
| 2022 7 | 129.302.208,17 | 63,3 | 50.133.130,59 | 19,8 | 21.355.865,58 |
| 2022 6 | 107.946.342,59 | 40,6 | 31.194.174,99 | -34,6 | -57.098.217,86 |
| 2022 5 | 165.044.560,45 | 162,2 | 102.092.158,20 | 78,4 | 72.532.387,88 |
| 2022 4 | 92.512.172,57 | 37,8 | 25.351.229,76 | -6,8 | -6.782.108,35 |
| 2022 3 | 99.294.280,92 | 19,4 | 16.130.955,33 | 4,9 | 4.611.980,30 |
| 2022 2 | 94.682.300,63 | 56,4 | 34.147.933,23 | 12,0 | 10.177.070,75 |
| 2022 1 | 84.505.229,88 | 29,1 | 19.028.905,30 | -3,5 | -3.092.349,67 |
| 2021 12 | 87.597.579,55 | 29,1 | 19.716.737,36 | -3,7 | -3.342.561,72 |
| 2021 11 | 90.940.141,28 | 20,4 | 15.431.383,37 | 1,1 | 961.472,14 |