| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 70.103.663,37 | -22,7 | -20.620.391,68 | -28,5 | -27.885.647,55 |
| 2022 11 | 97.989.310,92 | 12,3 | 10.721.366,67 | 8,3 | 7.470.776,19 |
| 2022 10 | 90.518.534,73 | -12,5 | -12.974.015,16 | -5,3 | -5.088.781,54 |
| 2022 9 | 95.607.316,27 | 12,2 | 10.381.353,37 | 25,7 | 19.524.101,23 |
| 2022 8 | 76.083.215,04 | -2,2 | -1.721.547,99 | -20,0 | -19.072.211,42 |
| 2022 7 | 95.155.426,46 | 1,9 | 1.769.809,49 | 10,8 | 9.274.580,46 |
| 2022 6 | 85.880.846,00 | -8,8 | -8.298.537,77 | -10,0 | -9.573.006,48 |
| 2022 5 | 95.453.852,47 | 9,2 | 8.047.209,46 | 2,1 | 1.963.455,16 |
| 2022 4 | 93.490.397,32 | -0,8 | -780.163,37 | -7,9 | -8.004.400,29 |
| 2022 3 | 101.494.797,61 | 20,5 | 17.253.332,05 | 15,9 | 13.955.486,62 |
| 2022 2 | 87.539.310,99 | 7,9 | 6.401.083,55 | 14,5 | 11.080.753,63 |
| 2022 1 | 76.458.557,36 | 5,2 | 3.796.708,81 | -15,7 | -14.265.497,69 |
| 2021 12 | 90.724.055,05 | 26,5 | 19.018.700,35 | 4,0 | 3.456.110,81 |
| 2021 11 | 87.267.944,25 | 7,3 | 5.969.567,67 | -15,7 | -16.224.605,64 |