| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 89.305.635,01 | 17,5 | 13.301.210,04 | -15,0 | -15.775.558,61 |
| 2022 11 | 105.081.193,62 | 13,5 | 12.522.545,16 | 0,9 | 978.736,78 |
| 2022 10 | 104.102.456,84 | 12,2 | 11.320.467,26 | -0,4 | -421.612,54 |
| 2022 9 | 104.524.069,38 | 14,2 | 12.969.739,58 | 51,5 | 35.520.084,64 |
| 2022 8 | 69.003.984,74 | 1,7 | 1.128.405,78 | -30,0 | -29.633.053,95 |
| 2022 7 | 98.637.038,69 | 13,6 | 11.812.395,12 | -15,0 | -17.379.806,58 |
| 2022 6 | 116.016.845,27 | 23,6 | 22.163.371,37 | 0,6 | 722.769,12 |
| 2022 5 | 115.294.076,15 | 30,4 | 26.886.083,15 | 17,7 | 17.375.541,73 |
| 2022 4 | 97.918.534,42 | 13,5 | 11.626.240,90 | 8,4 | 7.595.132,47 |
| 2022 3 | 90.323.401,95 | -6,7 | -6.481.870,76 | -9,4 | -9.343.353,56 |
| 2022 2 | 99.666.755,51 | 23,9 | 19.192.257,60 | 28,9 | 22.367.409,21 |
| 2022 1 | 77.299.346,30 | 21,1 | 13.443.577,52 | 1,7 | 1.294.921,33 |
| 2021 12 | 76.004.424,97 | 15,8 | 10.372.749,38 | -17,9 | -16.554.223,50 |
| 2021 11 | 92.558.648,46 | 17,1 | 13.485.909,65 | -0,2 | -223.341,12 |