| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 152.845.837,45 | 116,8 | 82.335.483,30 | -3,3 | -5.229.429,01 |
| 2022 11 | 158.075.266,46 | 109,5 | 82.626.697,81 | 75,1 | 67.778.670,32 |
| 2022 10 | 90.296.596,14 | -13,9 | -14.583.156,40 | -5,5 | -5.237.506,61 |
| 2022 9 | 95.534.102,75 | 36,7 | 25.655.889,79 | 22,0 | 17.245.821,91 |
| 2022 8 | 78.288.280,84 | 28,9 | 17.545.399,60 | -28,6 | -31.365.049,89 |
| 2022 7 | 109.653.330,73 | 87,6 | 51.191.554,38 | 35,2 | 28.572.222,14 |
| 2022 6 | 81.081.108,59 | -7,7 | -6.750.137,62 | -28,0 | -31.523.056,88 |
| 2022 5 | 112.604.165,48 | -15,5 | -20.643.151,31 | 47,5 | 36.275.881,32 |
| 2022 4 | 76.328.284,15 | 5,0 | 3.638.416,88 | -1,1 | -833.757,73 |
| 2022 3 | 77.162.041,88 | 6,2 | 4.521.599,04 | -11,6 | -10.153.986,60 |
| 2022 2 | 87.316.028,48 | -5,2 | -4.811.265,45 | -18,5 | -19.798.677,90 |
| 2022 1 | 107.114.706,38 | 68,5 | 43.556.875,47 | 51,9 | 36.604.352,23 |
| 2021 12 | 70.510.354,15 | -11,3 | -8.959.212,75 | -6,6 | -4.938.214,50 |
| 2021 11 | 75.448.568,65 | 1,3 | 988.955,72 | -28,1 | -29.431.183,89 |