| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 86.092.333,72 | 18,8 | 13.630.812,79 | -7,9 | -7.400.807,27 |
| 2022 11 | 93.493.140,99 | 0,2 | 184.218,96 | 22,4 | 17.113.380,52 |
| 2022 10 | 76.379.760,47 | 4,9 | 3.575.078,96 | -11,6 | -10.022.424,76 |
| 2022 9 | 86.402.185,23 | 7,1 | 5.719.366,35 | 48,6 | 28.255.159,56 |
| 2022 8 | 58.147.025,67 | -19,3 | -13.892.262,87 | -23,2 | -17.584.495,51 |
| 2022 7 | 75.731.521,18 | -5,6 | -4.529.925,88 | -12,2 | -10.484.163,86 |
| 2022 6 | 86.215.685,04 | 21,8 | 15.406.365,70 | -13,3 | -13.244.224,80 |
| 2022 5 | 99.459.909,84 | 56,3 | 35.829.700,73 | -1,7 | -1.680.484,52 |
| 2022 4 | 101.140.394,37 | 28,4 | 22.341.997,87 | 22,8 | 18.800.635,45 |
| 2022 3 | 82.339.758,91 | -6,5 | -5.748.896,11 | -9,0 | -8.143.880,59 |
| 2022 2 | 90.483.639,51 | 39,6 | 25.680.081,45 | 27,9 | 19.736.058,17 |
| 2022 1 | 70.747.581,34 | 4,7 | 3.179.850,04 | -2,4 | -1.713.939,59 |
| 2021 12 | 72.461.520,93 | -1,0 | -725.161,30 | -22,3 | -20.847.401,10 |
| 2021 11 | 93.308.922,03 | 26,5 | 19.523.581,36 | 28,2 | 20.504.240,52 |