| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 87.491.790,75 | 15,2 | 11.567.634,13 | -46,7 | -76.535.236,49 |
| 2022 11 | 164.027.027,24 | 46,0 | 51.660.446,84 | 20,4 | 27.745.949,43 |
| 2022 10 | 136.281.077,81 | 47,2 | 43.680.888,07 | -28,6 | -54.567.077,21 |
| 2022 9 | 190.848.155,02 | -39,9 | -126.612.973,41 | 32,7 | 47.007.524,01 |
| 2022 8 | 143.840.631,01 | 783,1 | 127.551.890,36 | -4,3 | -6.385.581,32 |
| 2022 7 | 150.226.212,33 | 91,6 | 71.816.159,53 | 9,6 | 13.207.910,96 |
| 2022 6 | 137.018.301,37 | 59,7 | 51.231.925,27 | 6,0 | 7.758.921,38 |
| 2022 5 | 129.259.379,99 | 40,5 | 37.262.371,26 | 32,3 | 31.544.327,09 |
| 2022 4 | 97.715.052,90 | 0,0 | 29.656,44 | -22,2 | -27.875.904,13 |
| 2022 3 | 125.590.957,03 | 33,8 | 31.704.971,69 | 11,0 | 12.464.613,85 |
| 2022 2 | 113.126.343,18 | 15,4 | 15.130.445,77 | 8,9 | 9.251.816,61 |
| 2022 1 | 103.874.526,57 | 6,2 | 6.032.799,78 | 36,8 | 27.950.369,95 |
| 2021 12 | 75.924.156,62 | -22,7 | -22.343.000,76 | -32,4 | -36.442.423,78 |
| 2021 11 | 112.366.580,40 | -22,4 | -32.420.003,85 | 21,4 | 19.766.390,66 |