| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 109.393.998,00 | 2,3 | 2.471.179,40 | -11,1 | -13.647.653,78 |
| 2022 11 | 123.041.651,78 | 22,2 | 22.319.631,85 | 14,8 | 15.842.118,43 |
| 2022 10 | 107.199.533,35 | 28,8 | 23.979.001,52 | 10,7 | 10.373.362,31 |
| 2022 9 | 96.826.171,04 | 3,6 | 3.355.227,96 | -2,5 | -2.508.846,68 |
| 2022 8 | 99.335.017,72 | 48,7 | 32.511.589,09 | 3,0 | 2.879.812,88 |
| 2022 7 | 96.455.204,84 | 18,0 | 14.722.645,32 | -8,4 | -8.831.350,10 |
| 2022 6 | 105.286.554,94 | 41,6 | 30.917.313,83 | 12,5 | 11.724.702,94 |
| 2022 5 | 93.561.852,00 | 33,3 | 23.374.450,85 | 2,6 | 2.343.443,83 |
| 2022 4 | 91.218.408,17 | 22,5 | 16.779.666,66 | -0,4 | -379.898,06 |
| 2022 3 | 91.598.306,23 | 8,7 | 7.329.111,70 | 6,0 | 5.216.772,89 |
| 2022 2 | 86.381.533,34 | 54,4 | 30.422.127,98 | 19,6 | 14.169.196,03 |
| 2022 1 | 72.212.337,31 | 41,7 | 21.254.387,70 | -32,5 | -34.710.481,29 |
| 2021 12 | 106.922.818,60 | 71,0 | 44.402.411,82 | 6,2 | 6.200.798,67 |
| 2021 11 | 100.722.019,93 | 60,0 | 37.782.737,30 | 21,0 | 17.501.488,10 |