| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 84.865.229,97 | 32,7 | 20.900.228,35 | -2,7 | -2.318.485,58 |
| 2022 11 | 87.183.715,55 | 17,5 | 12.952.538,83 | 26,7 | 18.375.403,36 |
| 2022 10 | 68.808.312,19 | 3,6 | 2.372.156,15 | -8,4 | -6.335.462,94 |
| 2022 9 | 75.143.775,13 | -1,0 | -720.405,29 | -15,7 | -13.948.969,48 |
| 2022 8 | 89.092.744,61 | 75,8 | 38.419.763,54 | 7,0 | 5.848.139,13 |
| 2022 7 | 83.244.605,48 | 5,3 | 4.200.269,86 | -18,9 | -19.353.790,71 |
| 2022 6 | 102.598.396,19 | 42,9 | 30.808.937,09 | 1,6 | 1.631.743,98 |
| 2022 5 | 100.966.652,21 | 44,7 | 31.172.405,29 | 8,0 | 7.467.843,62 |
| 2022 4 | 93.498.808,59 | 39,9 | 26.664.960,09 | 46,3 | 29.597.552,71 |
| 2022 3 | 63.901.255,88 | -14,8 | -11.085.833,80 | -11,5 | -8.295.882,56 |
| 2022 2 | 72.197.138,44 | 3,5 | 2.433.895,02 | 47,8 | 23.361.972,04 |
| 2022 1 | 48.835.166,40 | -4,5 | -2.325.234,47 | -23,7 | -15.129.835,22 |
| 2021 12 | 63.965.001,62 | 12,8 | 7.242.510,33 | -13,8 | -10.266.175,10 |
| 2021 11 | 74.231.176,72 | 3,2 | 2.308.006,89 | 11,7 | 7.795.020,68 |