| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 75.048.383,30 | -3,6 | -2.818.124,45 | -26,3 | -26.734.658,99 |
| 2022 11 | 101.783.042,29 | 29,4 | 23.146.233,82 | 11,1 | 10.137.411,61 |
| 2022 10 | 91.645.630,68 | 35,3 | 23.885.722,43 | 7,9 | 6.689.844,48 |
| 2022 9 | 84.955.786,20 | 17,2 | 12.473.271,09 | 28,6 | 18.880.612,57 |
| 2022 8 | 66.075.173,63 | 16,2 | 9.188.621,87 | -23,8 | -20.682.668,74 |
| 2022 7 | 86.757.842,37 | 16,7 | 12.380.178,86 | -14,0 | -14.152.867,67 |
| 2022 6 | 100.910.710,04 | 20,7 | 17.304.170,22 | 2,0 | 1.987.945,59 |
| 2022 5 | 98.922.764,45 | 22,9 | 18.443.656,60 | 16,8 | 14.232.863,24 |
| 2022 4 | 84.689.901,20 | 25,6 | 17.264.987,97 | -4,6 | -4.111.052,44 |
| 2022 3 | 88.800.953,65 | 9,0 | 7.321.236,90 | 8,7 | 7.089.127,45 |
| 2022 2 | 81.711.826,20 | 6,5 | 4.959.766,70 | 25,6 | 16.635.438,45 |
| 2022 1 | 65.076.387,75 | 16,5 | 9.231.483,15 | -16,4 | -12.790.120,00 |
| 2021 12 | 77.866.507,75 | 20,6 | 13.292.593,72 | -1,0 | -770.300,72 |
| 2021 11 | 78.636.808,47 | 20,7 | 13.492.785,90 | 16,1 | 10.876.900,22 |