| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 75.894.701,89 | 3,6 | 2.668.709,01 | -34,7 | -40.282.878,94 |
| 2022 11 | 116.177.580,83 | 25,5 | 23.583.902,73 | 30,3 | 27.026.940,15 |
| 2022 10 | 89.150.640,68 | 24,0 | 17.279.121,14 | -13,3 | -13.708.120,27 |
| 2022 9 | 102.858.760,95 | 32,0 | 24.928.662,48 | 43,4 | 31.124.468,70 |
| 2022 8 | 71.734.292,25 | 44,9 | 22.216.092,58 | 1,2 | 816.760,94 |
| 2022 7 | 70.917.531,31 | -7,8 | -6.006.325,15 | -29,9 | -30.243.520,82 |
| 2022 6 | 101.161.052,13 | 128,5 | 56.881.959,69 | 10,3 | 9.449.357,84 |
| 2022 5 | 91.711.694,29 | 16,9 | 13.250.140,91 | 10,0 | 8.329.926,55 |
| 2022 4 | 83.381.767,75 | -4,2 | -3.666.011,53 | -11,3 | -10.646.683,15 |
| 2022 3 | 94.028.450,90 | -18,8 | -21.832.302,25 | -0,8 | -727.237,84 |
| 2022 2 | 94.755.688,75 | 5,1 | 4.622.285,11 | 21,9 | 17.035.852,27 |
| 2022 1 | 77.719.836,48 | -10,3 | -8.890.969,54 | 6,1 | 4.493.843,60 |
| 2021 12 | 73.225.992,88 | -17,1 | -15.132.595,44 | -20,9 | -19.367.685,22 |
| 2021 11 | 92.593.678,10 | -26,7 | -33.748.551,67 | 28,8 | 20.722.158,56 |