| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 84.934.327,98 | 21,8 | 15.187.600,64 | -15,1 | -15.049.415,39 |
| 2022 11 | 99.983.743,37 | 13,2 | 11.669.199,82 | 0,5 | 492.376,31 |
| 2022 10 | 99.491.367,06 | 22,8 | 18.478.630,83 | 8,6 | 7.842.982,45 |
| 2022 9 | 91.648.384,61 | 15,6 | 12.376.397,52 | 25,2 | 18.438.141,08 |
| 2022 8 | 73.210.243,53 | 11,2 | 7.356.946,12 | -31,0 | -32.812.493,23 |
| 2022 7 | 106.022.736,76 | 22,2 | 19.266.669,54 | 5,5 | 5.543.127,68 |
| 2022 6 | 100.479.609,08 | 28,6 | 22.368.973,86 | -10,1 | -11.342.094,88 |
| 2022 5 | 111.821.703,95 | 33,6 | 28.124.601,70 | 18,0 | 17.057.939,04 |
| 2022 4 | 94.763.764,92 | 30,0 | 21.873.027,31 | -7,7 | -7.908.897,28 |
| 2022 3 | 102.672.662,20 | 15,7 | 13.952.324,03 | 5,5 | 5.336.604,98 |
| 2022 2 | 97.336.057,21 | 15,7 | 13.193.983,07 | 0,2 | 214.698,49 |
| 2022 1 | 97.121.358,72 | 31,3 | 23.137.204,59 | 39,3 | 27.374.631,38 |
| 2021 12 | 69.746.727,34 | 6,5 | 4.233.113,32 | -21,0 | -18.567.816,22 |
| 2021 11 | 88.314.543,55 | 2,1 | 1.779.437,17 | 9,0 | 7.301.807,32 |