| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 72.684.457,81 | -27,4 | -27.485.110,51 | 6,9 | 4.670.602,75 |
| 2022 11 | 68.013.855,06 | -11,2 | -8.616.803,33 | -39,0 | -43.439.749,33 |
| 2022 10 | 111.453.604,39 | 7,9 | 8.123.730,78 | -15,0 | -19.646.483,16 |
| 2022 9 | 131.100.087,55 | 11,3 | 13.350.978,91 | 83,6 | 59.689.653,23 |
| 2022 8 | 71.410.434,32 | -20,6 | -18.473.879,61 | -32,7 | -34.753.064,19 |
| 2022 7 | 106.163.498,51 | 51,2 | 35.929.689,63 | -12,8 | -15.612.402,91 |
| 2022 6 | 121.775.901,42 | 83,5 | 55.420.665,05 | -7,2 | -9.471.160,62 |
| 2022 5 | 131.247.062,04 | 135,6 | 75.547.871,74 | 11,6 | 13.660.229,36 |
| 2022 4 | 117.586.832,68 | 62,2 | 45.095.156,53 | 10,2 | 10.925.537,12 |
| 2022 3 | 106.661.295,56 | 28,6 | 23.743.710,51 | 13,9 | 13.017.855,86 |
| 2022 2 | 93.643.439,70 | -9,5 | -9.816.840,32 | -8,1 | -8.294.602,28 |
| 2022 1 | 101.938.041,98 | 13,0 | 11.705.447,57 | 1,8 | 1.768.473,66 |
| 2021 12 | 100.169.568,32 | -5,4 | -5.760.249,91 | 30,7 | 23.538.909,93 |
| 2021 11 | 76.630.658,39 | -15,6 | -14.118.345,28 | -25,8 | -26.699.215,22 |