| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 175.961.151,47 | 161,5 | 108.666.627,53 | 63,7 | 68.473.485,03 |
| 2022 11 | 107.487.666,44 | 39,7 | 30.549.026,89 | 6,0 | 6.076.175,81 |
| 2022 10 | 101.411.490,63 | 39,2 | 28.571.069,31 | -30,7 | -44.949.091,79 |
| 2022 9 | 146.360.582,42 | 141,6 | 85.787.376,04 | 49,6 | 48.520.801,89 |
| 2022 8 | 97.839.780,53 | 95,7 | 47.855.629,33 | 26,2 | 20.302.304,90 |
| 2022 7 | 77.537.475,63 | 41,3 | 22.665.021,33 | 11,2 | 7.821.576,07 |
| 2022 6 | 69.715.899,56 | 9,0 | 5.758.030,29 | -14,3 | -11.657.409,72 |
| 2022 5 | 81.373.309,28 | 60,2 | 30.588.540,97 | 11,4 | 8.352.349,81 |
| 2022 4 | 73.020.959,47 | 44,7 | 22.557.269,32 | 79,9 | 32.419.291,05 |
| 2022 3 | 40.601.668,42 | -32,0 | -19.066.747,80 | -39,2 | -26.139.012,02 |
| 2022 2 | 66.740.680,45 | 9,7 | 5.902.076,54 | -29,6 | -28.052.295,02 |
| 2022 1 | 94.792.975,47 | 14,4 | 11.904.111,18 | 40,9 | 27.498.451,53 |
| 2021 12 | 67.294.523,94 | -37,4 | -40.274.242,68 | -12,5 | -9.644.115,61 |
| 2021 11 | 76.938.639,55 | -10,9 | -9.374.081,80 | 5,6 | 4.098.218,23 |