| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 64.590.069,85 | -11,4 | -8.277.026,28 | 9,3 | 5.520.000,28 |
| 2022 11 | 59.070.069,57 | -32,2 | -28.063.488,52 | -35,3 | -32.206.372,92 |
| 2022 10 | 91.276.442,49 | 54,4 | 32.168.859,03 | 5,2 | 4.509.602,75 |
| 2022 9 | 86.766.839,74 | 23,2 | 16.342.075,09 | 3,0 | 2.516.103,22 |
| 2022 8 | 84.250.736,52 | 52,5 | 28.997.802,57 | 11,8 | 8.900.307,23 |
| 2022 7 | 75.350.429,29 | 37,3 | 20.478.457,40 | -17,3 | -15.790.064,66 |
| 2022 6 | 91.140.493,95 | 45,9 | 28.672.599,57 | 33,7 | 22.972.134,10 |
| 2022 5 | 68.168.359,86 | 51,1 | 23.037.735,62 | -8,5 | -6.327.234,64 |
| 2022 4 | 74.495.594,50 | 49,1 | 24.521.346,97 | -4,2 | -3.262.309,94 |
| 2022 3 | 77.757.904,44 | 7,8 | 5.609.407,93 | 3,4 | 2.586.793,02 |
| 2022 2 | 75.171.111,41 | 52,2 | 25.767.343,67 | -15,4 | -13.709.051,06 |
| 2022 1 | 88.880.162,47 | 18,6 | 13.935.750,34 | 22,0 | 16.013.066,34 |
| 2021 12 | 72.867.096,13 | 43,3 | 22.024.849,33 | -16,4 | -14.266.461,96 |
| 2021 11 | 87.133.558,09 | 39,6 | 24.695.994,24 | 47,4 | 28.025.974,63 |