| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 121.253.087,48 | 34,3 | 30.940.354,08 | 27,4 | 26.105.447,14 |
| 2022 11 | 95.147.640,34 | 20,5 | 16.181.389,29 | -21,4 | -25.962.183,11 |
| 2022 10 | 121.109.823,45 | 73,8 | 51.442.716,39 | 51,1 | 40.956.695,63 |
| 2022 9 | 80.153.127,82 | 20,0 | 13.351.094,24 | -31,1 | -36.232.562,34 |
| 2022 8 | 116.385.690,16 | 168,0 | 72.956.226,00 | -16,0 | -22.141.699,89 |
| 2022 7 | 138.527.390,05 | 70,6 | 57.311.775,09 | 85,0 | 63.644.429,98 |
| 2022 6 | 74.882.960,07 | 18,3 | 11.607.162,32 | -46,8 | -65.823.719,65 |
| 2022 5 | 140.706.679,72 | 140,4 | 82.180.976,50 | 35,9 | 37.177.396,97 |
| 2022 4 | 103.529.282,75 | 12,0 | 11.096.103,14 | 100,7 | 51.942.970,39 |
| 2022 3 | 51.586.312,35 | -28,5 | -20.603.257,34 | -23,4 | -15.739.348,90 |
| 2022 2 | 67.325.661,25 | -9,2 | -6.850.678,38 | 12,4 | 7.439.950,92 |
| 2022 1 | 59.885.710,33 | 41,5 | 17.562.989,26 | -33,7 | -30.427.023,07 |
| 2021 12 | 90.312.733,40 | 3,2 | 2.792.006,78 | 14,4 | 11.346.482,35 |
| 2021 11 | 78.966.251,05 | -13,5 | -12.299.235,43 | 13,4 | 9.299.143,99 |