| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 73.194.022,88 | -15,9 | -13.789.914,01 | -7,5 | -5.964.988,22 |
| 2022 11 | 79.159.011,10 | -13,3 | -12.162.838,42 | 9,0 | 6.499.924,58 |
| 2022 10 | 72.659.086,52 | -2,1 | -1.552.981,62 | -9,5 | -7.646.278,05 |
| 2022 9 | 80.305.364,57 | -12,9 | -11.935.791,46 | -0,7 | -589.370,51 |
| 2022 8 | 80.894.735,08 | 0,8 | 614.909,78 | -9,2 | -8.200.281,22 |
| 2022 7 | 89.095.016,30 | 21,6 | 15.797.940,66 | 4,2 | 3.606.348,08 |
| 2022 6 | 85.488.668,22 | 0,0 | 12.689,81 | -2,6 | -2.256.996,07 |
| 2022 5 | 87.745.664,29 | 9,4 | 7.571.773,96 | 5,4 | 4.483.837,13 |
| 2022 4 | 83.261.827,16 | 5,1 | 4.065.803,17 | 4,1 | 3.299.732,88 |
| 2022 3 | 79.962.094,28 | 10,9 | 7.850.267,38 | 8,8 | 6.433.304,14 |
| 2022 2 | 73.528.790,14 | 28,2 | 16.186.381,11 | -9,6 | -7.815.294,62 |
| 2022 1 | 81.344.084,76 | 50,2 | 27.179.776,32 | -6,5 | -5.639.852,13 |
| 2021 12 | 86.983.936,89 | 64,3 | 34.055.423,66 | -4,8 | -4.337.912,63 |
| 2021 11 | 91.321.849,52 | 46,3 | 28.906.995,21 | 23,1 | 17.109.781,38 |