| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 155.470.328,01 | 32,9 | 38.526.228,91 | -20,2 | -39.310.273,39 |
| 2022 11 | 194.780.601,40 | 62,8 | 75.165.643,64 | -16,6 | -38.722.556,94 |
| 2022 10 | 233.503.158,34 | 86,4 | 108.222.196,49 | 21,5 | 41.341.728,09 |
| 2022 9 | 192.161.430,25 | 95,5 | 93.870.994,65 | 91,7 | 91.907.174,53 |
| 2022 8 | 100.254.255,72 | 19,8 | 16.538.797,40 | -27,7 | -38.329.249,95 |
| 2022 7 | 138.583.505,67 | 10,8 | 13.549.991,78 | 39,7 | 39.381.993,39 |
| 2022 6 | 99.201.512,28 | 14,4 | 12.475.865,33 | -17,0 | -20.240.672,88 |
| 2022 5 | 119.442.185,16 | 53,7 | 41.729.996,13 | -2,0 | -2.420.691,04 |
| 2022 4 | 121.862.876,20 | 118,9 | 66.188.490,42 | 17,9 | 18.534.138,81 |
| 2022 3 | 103.328.737,39 | 29,6 | 23.588.594,24 | 4,4 | 4.344.131,79 |
| 2022 2 | 98.984.605,60 | 32,5 | 24.270.963,28 | -25,6 | -34.054.396,58 |
| 2022 1 | 133.039.002,18 | 227,1 | 92.366.035,36 | 13,8 | 16.094.903,08 |
| 2021 12 | 116.944.099,10 | 73,5 | 49.521.621,00 | -2,2 | -2.670.858,66 |
| 2021 11 | 119.614.957,76 | 62,6 | 46.065.600,50 | -4,5 | -5.666.004,09 |