| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 100.383.710,92 | 11,0 | 9.954.705,26 | -20,9 | -26.583.557,68 |
| 2022 11 | 126.967.268,60 | 4,1 | 5.016.085,16 | -3,7 | -4.848.849,36 |
| 2022 10 | 131.816.117,96 | 2,0 | 2.599.260,21 | -0,6 | -785.421,36 |
| 2022 9 | 132.601.539,32 | 6,0 | 7.540.104,84 | 16,8 | 19.063.858,18 |
| 2022 8 | 113.537.681,14 | 19,9 | 18.848.475,76 | -20,5 | -29.264.964,12 |
| 2022 7 | 142.802.645,26 | 15,4 | 19.027.157,35 | -14,8 | -24.787.697,35 |
| 2022 6 | 167.590.342,61 | 42,3 | 49.796.963,31 | 27,5 | 36.159.667,49 |
| 2022 5 | 131.430.675,12 | 26,9 | 27.880.288,93 | 13,4 | 15.552.120,19 |
| 2022 4 | 115.878.554,93 | 2,8 | 3.152.377,94 | -10,5 | -13.517.346,39 |
| 2022 3 | 129.395.901,32 | 2,6 | 3.221.099,42 | 8,8 | 10.511.383,65 |
| 2022 2 | 118.884.517,67 | 18,9 | 18.930.421,78 | 29,6 | 27.154.658,44 |
| 2022 1 | 91.729.859,23 | 1,4 | 1.296.457,07 | 1,4 | 1.300.853,57 |
| 2021 12 | 90.429.005,66 | 2,2 | 1.920.574,72 | -25,9 | -31.522.177,78 |
| 2021 11 | 121.951.183,44 | 12,3 | 13.347.655,76 | -5,6 | -7.265.674,31 |