| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 103.678.794,76 | 42,2 | 30.770.625,11 | -14,5 | -17.604.568,95 |
| 2022 11 | 121.283.363,71 | 23,1 | 22.753.788,62 | 13,2 | 14.155.510,90 |
| 2022 10 | 107.127.852,81 | 17,1 | 15.650.664,03 | -13,3 | -16.475.955,08 |
| 2022 9 | 123.603.807,89 | 17,0 | 17.960.369,90 | 8,1 | 9.225.726,95 |
| 2022 8 | 114.378.080,94 | 46,9 | 36.504.183,71 | 16,2 | 15.909.684,10 |
| 2022 7 | 98.468.396,84 | 3,9 | 3.726.166,58 | -13,1 | -14.775.002,41 |
| 2022 6 | 113.243.399,25 | 2,4 | 2.696.964,40 | 3,5 | 3.845.144,20 |
| 2022 5 | 109.398.255,05 | 10,1 | 10.018.736,54 | 21,3 | 19.238.620,13 |
| 2022 4 | 90.159.634,91 | -4,7 | -4.412.331,79 | -16,0 | -17.115.438,42 |
| 2022 3 | 107.275.073,33 | -4,3 | -4.866.953,54 | 9,0 | 8.827.247,85 |
| 2022 2 | 98.447.825,48 | -7,8 | -8.329.935,48 | 16,6 | 14.022.655,01 |
| 2022 1 | 84.425.170,47 | -4,7 | -4.125.623,57 | 15,8 | 11.517.000,82 |
| 2021 12 | 72.908.169,65 | -3,1 | -2.310.126,32 | -26,0 | -25.621.405,44 |
| 2021 11 | 98.529.575,09 | 3,3 | 3.151.105,03 | 7,7 | 7.052.386,31 |