| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 91.409.945,14 | -0,1 | -66.158,98 | -9,5 | -9.632.595,39 |
| 2022 11 | 101.042.540,53 | -1,8 | -1.840.538,48 | -6,8 | -7.317.616,41 |
| 2022 10 | 108.360.156,94 | 18,1 | 16.605.052,13 | -1,0 | -1.081.840,38 |
| 2022 9 | 109.441.997,32 | 16,6 | 15.611.157,14 | 13,0 | 12.588.756,27 |
| 2022 8 | 96.853.241,05 | 25,3 | 19.541.176,19 | -17,1 | -19.937.488,62 |
| 2022 7 | 116.790.729,67 | 17,6 | 17.468.306,19 | -7,7 | -9.702.844,87 |
| 2022 6 | 126.493.574,54 | 19,8 | 20.919.952,44 | -15,4 | -23.037.353,57 |
| 2022 5 | 149.530.928,11 | 47,3 | 47.978.933,61 | 35,5 | 39.147.489,60 |
| 2022 4 | 110.383.438,50 | 17,9 | 16.730.842,51 | 28,2 | 24.261.833,51 |
| 2022 3 | 86.121.604,99 | -16,1 | -16.513.931,97 | -18,1 | -19.001.296,89 |
| 2022 2 | 105.122.901,89 | 15,2 | 13.879.100,56 | 20,8 | 18.088.559,58 |
| 2022 1 | 87.034.342,31 | 11,9 | 9.230.101,73 | -4,9 | -4.441.761,81 |
| 2021 12 | 91.476.104,12 | 13,5 | 10.857.582,20 | -11,1 | -11.406.974,89 |
| 2021 11 | 102.883.079,01 | 5,0 | 4.941.041,21 | 12,1 | 11.127.974,20 |