| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 80.487.593,40 | 10,2 | 7.455.386,79 | -13,8 | -12.909.200,95 |
| 2022 11 | 93.396.794,35 | 8,8 | 7.586.612,96 | 2,9 | 2.607.162,50 |
| 2022 10 | 90.789.631,85 | 12,5 | 10.071.045,73 | -2,4 | -2.237.564,98 |
| 2022 9 | 93.027.196,83 | 9,7 | 8.197.141,16 | 33,2 | 23.185.222,26 |
| 2022 8 | 69.841.974,57 | 15,2 | 9.212.740,18 | -19,6 | -17.059.119,51 |
| 2022 7 | 86.901.094,08 | 5,0 | 4.107.328,05 | -1,1 | -960.421,45 |
| 2022 6 | 87.861.515,53 | -5,2 | -4.810.807,23 | -11,2 | -11.116.076,18 |
| 2022 5 | 98.977.591,71 | 18,2 | 15.268.811,80 | 19,5 | 16.130.552,41 |
| 2022 4 | 82.847.039,30 | -0,4 | -318.982,76 | -3,5 | -3.029.455,51 |
| 2022 3 | 85.876.494,80 | -6,1 | -5.525.535,26 | -0,6 | -521.050,65 |
| 2022 2 | 86.397.545,45 | 4,1 | 3.421.378,16 | 14,7 | 11.039.531,54 |
| 2022 1 | 75.358.013,91 | 1,3 | 998.442,96 | 3,2 | 2.325.807,30 |
| 2021 12 | 73.032.206,61 | 2,6 | 1.836.794,37 | -14,9 | -12.777.974,78 |
| 2021 11 | 85.810.181,39 | -1,5 | -1.277.974,05 | 6,3 | 5.091.595,27 |