| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 109.876.682,64 | 27,1 | 23.431.341,21 | -12,1 | -15.139.632,87 |
| 2022 11 | 125.016.315,51 | 34,9 | 32.310.977,02 | 7,2 | 8.346.474,31 |
| 2022 10 | 116.669.841,20 | 29,9 | 26.820.798,86 | -7,3 | -9.232.398,06 |
| 2022 9 | 125.902.239,26 | 37,0 | 33.995.012,34 | 10,0 | 11.459.947,21 |
| 2022 8 | 114.442.292,05 | 47,8 | 37.034.818,37 | 23,9 | 22.096.346,04 |
| 2022 7 | 92.345.946,01 | 26,1 | 19.116.933,88 | -19,5 | -22.380.626,78 |
| 2022 6 | 114.726.572,79 | 44,5 | 35.329.057,10 | -4,4 | -5.295.615,65 |
| 2022 5 | 120.022.188,44 | 55,0 | 42.565.270,89 | 23,4 | 22.740.775,33 |
| 2022 4 | 97.281.413,11 | 11,5 | 10.049.572,60 | -17,4 | -20.423.466,61 |
| 2022 3 | 117.704.879,72 | 42,1 | 34.852.518,40 | 15,6 | 15.876.786,93 |
| 2022 2 | 101.828.092,79 | 34,1 | 25.870.565,31 | 15,7 | 13.802.286,10 |
| 2022 1 | 88.025.806,69 | 48,6 | 28.796.782,07 | 1,8 | 1.580.465,26 |
| 2021 12 | 86.445.341,43 | 25,7 | 17.681.237,17 | -6,8 | -6.259.997,06 |
| 2021 11 | 92.705.338,49 | 28,5 | 20.536.077,09 | 3,2 | 2.856.296,15 |