| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 71.697.862,07 | -10,4 | -8.329.647,76 | -34,7 | -38.114.571,83 |
| 2022 11 | 109.812.433,90 | 62,6 | 42.286.580,52 | 12,6 | 12.292.205,84 |
| 2022 10 | 97.520.228,06 | 51,3 | 33.058.679,04 | -10,8 | -11.769.485,26 |
| 2022 9 | 109.289.713,32 | 60,9 | 41.353.085,04 | 18,8 | 17.324.306,64 |
| 2022 8 | 91.965.406,68 | 52,1 | 31.518.303,80 | -27,1 | -34.178.597,18 |
| 2022 7 | 126.144.003,86 | 141,0 | 73.794.542,16 | 29,7 | 28.876.034,36 |
| 2022 6 | 97.267.969,50 | 154,5 | 59.044.166,61 | 11,6 | 10.077.347,75 |
| 2022 5 | 87.190.621,75 | 106,7 | 45.003.017,13 | -7,2 | -6.766.054,63 |
| 2022 4 | 93.956.676,38 | 177,8 | 60.130.821,62 | 6,8 | 5.949.181,45 |
| 2022 3 | 88.007.494,92 | 105,5 | 45.185.916,00 | -15,5 | -16.111.638,27 |
| 2022 2 | 104.119.133,20 | 154,0 | 63.127.994,16 | 13,8 | 12.591.900,91 |
| 2022 1 | 91.527.232,29 | 141,8 | 53.681.775,93 | 14,4 | 11.499.722,46 |
| 2021 12 | 80.027.509,83 | 47,8 | 25.884.288,27 | 18,5 | 12.501.656,45 |
| 2021 11 | 67.525.853,38 | 64,6 | 26.499.084,08 | 4,8 | 3.064.304,36 |