| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 87.851.394,75 | 24,4 | 17.209.070,47 | 27,8 | 19.109.461,80 |
| 2022 11 | 68.741.932,95 | 23,6 | 13.132.626,67 | 6,6 | 4.264.733,66 |
| 2022 10 | 64.477.199,29 | 25,4 | 13.052.817,47 | -7,5 | -5.246.085,24 |
| 2022 9 | 69.723.284,53 | -11,4 | -8.983.131,04 | 4,4 | 2.941.279,06 |
| 2022 8 | 66.782.005,47 | 31,5 | 15.976.575,67 | -7,3 | -5.235.918,92 |
| 2022 7 | 72.017.924,39 | 4,4 | 3.046.403,65 | -27,1 | -26.719.371,01 |
| 2022 6 | 98.737.295,40 | 122,2 | 54.299.241,47 | 9,2 | 8.341.032,51 |
| 2022 5 | 90.396.262,88 | 91,6 | 43.217.171,25 | 47,3 | 29.032.336,21 |
| 2022 4 | 61.363.926,67 | 83,5 | 27.924.431,84 | -13,7 | -9.759.397,24 |
| 2022 3 | 71.123.323,91 | 10,2 | 6.593.214,58 | 5,0 | 3.409.486,97 |
| 2022 2 | 67.713.836,95 | 12,2 | 7.335.536,27 | 8,8 | 5.453.765,27 |
| 2022 1 | 62.260.071,68 | 85,9 | 28.759.899,44 | -11,9 | -8.382.252,60 |
| 2021 12 | 70.642.324,28 | 100,5 | 35.412.746,61 | 27,0 | 15.033.018,01 |
| 2021 11 | 55.609.306,28 | 8,6 | 4.422.558,57 | 8,1 | 4.184.924,46 |