| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 80.929.740,78 | 2,9 | 2.279.729,31 | -42,8 | -60.604.337,75 |
| 2022 11 | 141.534.078,53 | 25,5 | 28.719.828,04 | 16,2 | 19.705.028,94 |
| 2022 10 | 121.829.049,59 | 12,6 | 13.615.876,87 | -10,1 | -13.609.611,79 |
| 2022 9 | 135.438.661,38 | 13,5 | 16.113.063,45 | 19,4 | 21.958.706,71 |
| 2022 8 | 113.479.954,67 | 41,5 | 33.292.211,23 | 0,0 | -17.292,07 |
| 2022 7 | 113.497.246,74 | 9,4 | 9.725.787,17 | -25,0 | -37.796.678,55 |
| 2022 6 | 151.293.925,29 | 29,8 | 34.729.643,29 | -1,5 | -2.304.797,26 |
| 2022 5 | 153.598.722,54 | 64,2 | 60.062.787,81 | 25,5 | 31.174.389,01 |
| 2022 4 | 122.424.333,54 | 31,0 | 28.949.807,70 | -13,0 | -18.294.486,42 |
| 2022 3 | 140.718.819,96 | 39,5 | 39.820.547,51 | 4,1 | 5.538.553,70 |
| 2022 2 | 135.180.266,26 | 44,3 | 41.519.886,02 | 18,2 | 20.791.224,29 |
| 2022 1 | 114.389.041,97 | 37,0 | 30.866.840,22 | 45,4 | 35.739.030,50 |
| 2021 12 | 78.650.011,47 | 42,5 | 23.436.302,45 | -30,3 | -34.164.239,02 |
| 2021 11 | 112.814.250,49 | 10,4 | 10.578.282,61 | 4,3 | 4.601.077,77 |