| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 127.774.927,37 | 1,4 | 1.785.875,59 | -12,1 | -17.603.622,75 |
| 2022 11 | 145.378.550,12 | 18,0 | 22.195.155,21 | 2,5 | 3.483.041,47 |
| 2022 10 | 141.895.508,65 | 36,3 | 37.769.638,26 | 24,3 | 27.761.145,85 |
| 2022 9 | 114.134.362,80 | -8,0 | -9.906.722,17 | -11,1 | -14.224.329,08 |
| 2022 8 | 128.358.691,88 | 53,3 | 44.640.478,04 | 10,3 | 11.939.237,74 |
| 2022 7 | 116.419.454,14 | 14,1 | 14.383.826,75 | -6,0 | -7.417.538,28 |
| 2022 6 | 123.836.992,42 | 34,8 | 31.976.916,75 | 8,5 | 9.674.637,95 |
| 2022 5 | 114.162.354,47 | 32,8 | 28.184.523,52 | 6,3 | 6.772.481,61 |
| 2022 4 | 107.389.872,86 | 23,4 | 20.327.262,88 | -1,0 | -1.103.404,34 |
| 2022 3 | 108.493.277,21 | 10,2 | 10.052.372,18 | 7,1 | 7.174.286,78 |
| 2022 2 | 101.318.990,43 | 48,8 | 33.233.320,60 | 17,6 | 15.141.986,83 |
| 2022 1 | 86.177.003,60 | 45,0 | 26.758.480,69 | -31,6 | -39.812.048,18 |
| 2021 12 | 125.989.051,78 | 58,6 | 46.536.242,52 | 2,3 | 2.805.656,87 |
| 2021 11 | 123.183.394,91 | 23,2 | 23.174.022,26 | 18,3 | 19.057.524,52 |