| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 99.856.908,72 | 17,9 | 15.151.322,30 | -8,4 | -9.123.436,27 |
| 2022 11 | 108.980.344,99 | 34,0 | 27.673.945,32 | 2,8 | 2.942.732,13 |
| 2022 10 | 106.037.612,86 | -7,4 | -8.501.200,24 | -6,7 | -7.551.309,76 |
| 2022 9 | 113.588.922,62 | 23,4 | 21.557.572,96 | -15,8 | -21.334.717,46 |
| 2022 8 | 134.923.640,08 | 12,4 | 14.910.849,92 | -2,7 | -3.745.395,46 |
| 2022 7 | 138.669.035,54 | 48,8 | 45.448.764,57 | -9,9 | -15.178.035,26 |
| 2022 6 | 153.847.070,80 | 53,1 | 53.376.541,55 | -38,4 | -96.071.359,44 |
| 2022 5 | 249.918.430,24 | 143,4 | 147.233.759,50 | 76,1 | 108.035.285,19 |
| 2022 4 | 141.883.145,05 | 27,0 | 30.153.152,28 | 9,6 | 12.380.370,98 |
| 2022 3 | 129.502.774,07 | 20,4 | 21.957.292,91 | 24,5 | 25.488.389,58 |
| 2022 2 | 104.014.384,49 | 23,6 | 19.839.392,72 | -9,9 | -11.437.706,24 |
| 2022 1 | 115.452.090,73 | 41,8 | 34.047.738,52 | 36,3 | 30.746.504,31 |
| 2021 12 | 84.705.586,42 | 36,8 | 22.776.136,04 | 4,2 | 3.399.186,75 |
| 2021 11 | 81.306.399,67 | -11,7 | -10.811.062,58 | -29,0 | -33.232.413,43 |