| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 92.056.175,98 | 28,9 | 20.649.736,14 | -12,2 | -12.795.386,12 |
| 2022 11 | 104.851.562,10 | 57,3 | 38.186.912,97 | 4,4 | 4.457.514,45 |
| 2022 10 | 100.394.047,65 | 49,9 | 33.434.475,39 | -43,1 | -76.110.795,89 |
| 2022 9 | 176.504.843,54 | 167,2 | 110.454.658,89 | 134,2 | 101.152.654,45 |
| 2022 8 | 75.352.189,09 | 41,2 | 21.990.826,77 | 7,9 | 5.532.298,70 |
| 2022 7 | 69.819.890,39 | 17,8 | 10.547.763,06 | 2,2 | 1.480.233,23 |
| 2022 6 | 68.339.657,16 | -9,6 | -7.281.078,84 | -1,3 | -887.445,68 |
| 2022 5 | 69.227.102,83 | 48,5 | 22.619.306,79 | 23,4 | 13.135.087,36 |
| 2022 4 | 56.092.015,48 | 21,6 | 9.950.818,94 | -26,1 | -19.758.443,94 |
| 2022 3 | 75.850.459,42 | 59,8 | 28.373.416,22 | 31,2 | 18.047.797,07 |
| 2022 2 | 57.802.662,34 | 62,1 | 22.140.483,02 | 11,7 | 6.065.488,70 |
| 2022 1 | 51.737.173,64 | 48,0 | 16.767.647,75 | -27,6 | -19.669.266,20 |
| 2021 12 | 71.406.439,84 | 32,7 | 17.607.940,02 | 7,1 | 4.741.790,71 |
| 2021 11 | 66.664.649,13 | 34,0 | 16.927.805,60 | -0,4 | -294.923,13 |