| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 73.698.814,39 | 13,0 | 8.496.957,29 | -23,2 | -22.274.373,14 |
| 2022 11 | 95.973.187,53 | 9,3 | 8.140.980,00 | -5,7 | -5.769.671,32 |
| 2022 10 | 101.742.858,85 | 37,2 | 27.560.543,58 | 6,7 | 6.380.086,51 |
| 2022 9 | 95.362.772,34 | 20,9 | 16.502.000,77 | 2,7 | 2.524.390,31 |
| 2022 8 | 92.838.382,03 | 55,6 | 33.160.319,12 | 12,8 | 10.508.686,97 |
| 2022 7 | 82.329.695,06 | -6,6 | -5.837.513,41 | -16,5 | -16.301.057,91 |
| 2022 6 | 98.630.752,97 | -5,8 | -6.103.811,65 | 2,6 | 2.463.696,21 |
| 2022 5 | 96.167.056,76 | 9,3 | 8.211.728,12 | 20,6 | 16.448.340,29 |
| 2022 4 | 79.718.716,46 | -11,2 | -10.039.490,20 | -9,4 | -8.227.024,45 |
| 2022 3 | 87.945.740,91 | -11,6 | -11.492.857,46 | 6,7 | 5.515.442,74 |
| 2022 2 | 82.430.298,17 | -12,5 | -11.819.397,94 | 10,6 | 7.924.284,68 |
| 2022 1 | 74.506.013,49 | -3,0 | -2.276.941,78 | 14,3 | 9.304.156,39 |
| 2021 12 | 65.201.857,10 | -6,8 | -4.716.739,67 | -25,8 | -22.630.350,43 |
| 2021 11 | 87.832.207,53 | 4,6 | 3.864.504,43 | 18,4 | 13.649.892,26 |