| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 123.326.964,59 | 52,2 | 42.283.165,27 | 7,2 | 8.296.083,85 |
| 2022 11 | 115.030.880,74 | 12,6 | 12.871.421,36 | -11,4 | -14.747.361,39 |
| 2022 10 | 129.778.242,13 | 25,2 | 26.098.803,46 | -4,5 | -6.042.945,96 |
| 2022 9 | 135.821.188,09 | 41,8 | 40.019.106,04 | -4,4 | -6.196.906,59 |
| 2022 8 | 142.018.094,68 | 88,6 | 66.706.087,63 | 19,4 | 23.087.649,77 |
| 2022 7 | 118.930.444,91 | 52,1 | 40.759.354,14 | -5,0 | -6.235.192,16 |
| 2022 6 | 125.165.637,07 | 60,2 | 47.048.315,09 | 18,0 | 19.087.420,53 |
| 2022 5 | 106.078.216,54 | 55,5 | 37.841.407,91 | -2,1 | -2.286.027,91 |
| 2022 4 | 108.364.244,45 | 46,5 | 34.412.004,81 | 34,3 | 27.697.318,77 |
| 2022 3 | 80.666.925,67 | 46,4 | 25.572.625,31 | -10,7 | -9.676.771,44 |
| 2022 2 | 90.343.697,11 | 87,0 | 42.021.910,17 | -10,0 | -9.982.947,16 |
| 2022 1 | 100.326.644,27 | 144,6 | 59.307.358,58 | 23,8 | 19.282.844,95 |
| 2021 12 | 81.043.799,32 | 24,9 | 16.169.951,56 | -20,7 | -21.115.660,05 |
| 2021 11 | 102.159.459,38 | 62,1 | 39.143.981,34 | -1,5 | -1.519.979,29 |