| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 125.105.440,97 | 41,3 | 36.544.464,13 | -13,3 | -19.227.626,30 |
| 2022 11 | 144.333.067,27 | 16,1 | 20.003.689,77 | -2,8 | -4.113.589,27 |
| 2022 10 | 148.446.656,54 | 29,8 | 34.102.042,17 | 21,0 | 25.788.802,67 |
| 2022 9 | 122.657.853,87 | 14,0 | 15.073.850,32 | 24,3 | 24.011.496,69 |
| 2022 8 | 98.646.357,18 | 20,0 | 16.457.801,82 | -17,1 | -20.338.638,72 |
| 2022 7 | 118.984.995,90 | 21,7 | 21.187.452,59 | -6,1 | -7.665.021,14 |
| 2022 6 | 126.650.017,04 | 38,7 | 35.317.814,73 | 4,9 | 5.859.462,17 |
| 2022 5 | 120.790.554,87 | 21,3 | 21.184.091,47 | 0,5 | 648.642,36 |
| 2022 4 | 120.141.912,51 | 38,2 | 33.226.593,66 | 125,9 | 66.958.315,03 |
| 2022 3 | 53.183.597,47 | -38,9 | -33.877.198,48 | -43,6 | -41.056.131,66 |
| 2022 2 | 94.239.729,14 | 11,9 | 10.014.200,25 | 11,1 | 9.388.577,25 |
| 2022 1 | 84.851.151,89 | 30,9 | 20.027.726,65 | -4,2 | -3.709.824,95 |
| 2021 12 | 88.560.976,84 | -33,8 | -45.219.992,49 | -28,8 | -35.768.400,66 |
| 2021 11 | 124.329.377,50 | 71,8 | 51.941.644,47 | 8,7 | 9.984.763,13 |