| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 57.751.041,23 | -22,8 | -17.018.268,98 | -21,9 | -16.184.155,47 |
| 2022 11 | 73.935.196,70 | -19,0 | -17.333.631,47 | -9,4 | -7.662.910,97 |
| 2022 10 | 81.598.107,67 | -8,7 | -7.726.028,68 | -11,1 | -10.151.159,47 |
| 2022 9 | 91.749.267,14 | 4,1 | 3.614.835,97 | 25,1 | 18.434.702,74 |
| 2022 8 | 73.314.564,40 | 4,5 | 3.158.701,67 | -24,6 | -23.962.403,79 |
| 2022 7 | 97.276.968,19 | 15,3 | 12.887.766,66 | -0,1 | -81.609,95 |
| 2022 6 | 97.358.578,14 | 35,6 | 25.561.747,38 | -16,0 | -18.470.943,41 |
| 2022 5 | 115.829.521,55 | 57,7 | 42.367.010,15 | 19,9 | 19.232.461,80 |
| 2022 4 | 96.597.059,76 | 40,5 | 27.828.888,46 | 17,4 | 14.288.932,89 |
| 2022 3 | 82.308.126,87 | 6,2 | 4.824.945,10 | -6,9 | -6.081.650,11 |
| 2022 2 | 88.389.776,98 | 47,7 | 28.553.992,62 | 31,6 | 21.229.327,80 |
| 2022 1 | 67.160.449,18 | 50,5 | 22.539.733,27 | -10,2 | -7.608.861,03 |
| 2021 12 | 74.769.310,21 | 37,8 | 20.508.444,97 | -18,1 | -16.499.517,96 |
| 2021 11 | 91.268.828,17 | 49,7 | 30.311.382,63 | 2,2 | 1.944.691,82 |