| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 68.454.898,99 | 2,9 | 1.918.988,68 | -30,3 | -29.773.324,45 |
| 2022 11 | 98.228.223,44 | 70,0 | 40.457.356,26 | 3,7 | 3.515.916,07 |
| 2022 10 | 94.712.307,37 | 83,1 | 42.987.066,47 | 9,3 | 8.027.638,68 |
| 2022 9 | 86.684.668,69 | 36,1 | 22.976.194,27 | -3,7 | -3.299.423,05 |
| 2022 8 | 89.984.091,74 | 171,3 | 56.821.404,51 | 33,1 | 22.358.018,50 |
| 2022 7 | 67.626.073,24 | 13,3 | 7.930.457,72 | -35,1 | -36.558.291,21 |
| 2022 6 | 104.184.364,45 | 97,3 | 51.365.081,75 | 19,8 | 17.236.504,18 |
| 2022 5 | 86.947.860,28 | 34,7 | 22.389.240,27 | 46,3 | 27.518.187,85 |
| 2022 4 | 59.429.672,43 | -4,5 | -2.817.312,39 | -31,7 | -27.527.877,59 |
| 2022 3 | 86.957.550,02 | -3,0 | -2.658.654,03 | -9,9 | -9.511.474,38 |
| 2022 2 | 96.469.024,40 | 28,3 | 21.264.856,58 | 30,6 | 22.577.229,39 |
| 2022 1 | 73.891.795,01 | 9,5 | 6.430.123,21 | 11,1 | 7.355.884,70 |
| 2021 12 | 66.535.910,31 | 182,7 | 42.999.543,86 | 15,2 | 8.765.043,12 |
| 2021 11 | 57.770.867,18 | 49,3 | 19.074.941,03 | 11,7 | 6.045.626,28 |