| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 114.993.737,42 | 36,6 | 30.835.114,64 | 47,0 | 36.737.587,41 |
| 2022 11 | 78.256.150,01 | 6,8 | 4.946.860,96 | -1,5 | -1.223.463,77 |
| 2022 10 | 79.479.613,78 | 11,2 | 8.032.791,85 | -31,9 | -37.182.777,37 |
| 2022 9 | 116.662.391,15 | 12,0 | 12.498.639,01 | 49,4 | 38.594.772,94 |
| 2022 8 | 78.067.618,21 | -38,1 | -48.100.115,13 | 2,2 | 1.666.682,95 |
| 2022 7 | 76.400.935,26 | -39,9 | -50.710.435,80 | -19,4 | -18.371.052,75 |
| 2022 6 | 94.771.988,01 | -40,7 | -64.995.351,41 | 10,6 | 9.098.251,61 |
| 2022 5 | 85.673.736,40 | -22,0 | -24.225.045,78 | -5,0 | -4.533.137,49 |
| 2022 4 | 90.206.873,89 | -27,7 | -34.556.733,27 | -16,1 | -17.241.487,22 |
| 2022 3 | 107.448.361,11 | -1,0 | -1.075.183,62 | 53,3 | 37.364.916,58 |
| 2022 2 | 70.083.444,53 | -10,1 | -7.875.189,04 | -4,2 | -3.041.549,50 |
| 2022 1 | 73.124.994,03 | 26,4 | 15.264.326,30 | -13,1 | -11.033.628,75 |
| 2021 12 | 84.158.622,78 | -0,9 | -737.807,39 | 14,8 | 10.849.333,72 |
| 2021 11 | 73.309.289,05 | 14,1 | 9.066.765,18 | 2,6 | 1.862.467,12 |