| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 74.538.004,81 | -8,9 | -7.286.625,89 | -48,4 | -69.814.266,13 |
| 2022 11 | 144.352.270,94 | 57,6 | 52.729.270,12 | 32,4 | 35.323.102,06 |
| 2022 10 | 109.029.168,88 | 33,4 | 27.275.575,88 | -20,2 | -27.517.445,66 |
| 2022 9 | 136.546.614,54 | 72,7 | 57.462.784,77 | 54,1 | 47.920.210,41 |
| 2022 8 | 88.626.404,13 | 13,3 | 10.380.300,78 | -31,9 | -41.576.979,58 |
| 2022 7 | 130.203.383,71 | 70,2 | 53.714.620,26 | 19,9 | 21.606.170,13 |
| 2022 6 | 108.597.213,58 | 14,8 | 14.014.289,78 | -21,9 | -30.437.407,86 |
| 2022 5 | 139.034.621,44 | 68,9 | 56.701.174,74 | 27,6 | 30.054.447,02 |
| 2022 4 | 108.980.174,42 | 49,5 | 36.091.194,50 | 12,5 | 12.134.717,28 |
| 2022 3 | 96.845.457,14 | 22,9 | 18.041.762,94 | -1,7 | -1.676.825,84 |
| 2022 2 | 98.522.282,98 | 37,2 | 26.690.140,75 | -16,3 | -19.204.821,74 |
| 2022 1 | 117.727.104,72 | 112,3 | 62.266.962,69 | 43,9 | 35.902.474,02 |
| 2021 12 | 81.824.630,70 | 41,8 | 24.116.048,97 | -10,7 | -9.798.370,12 |
| 2021 11 | 91.623.000,82 | 63,3 | 35.497.575,54 | 12,1 | 9.869.407,82 |