| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 97.223.420,68 | 18,5 | 15.158.337,96 | -6,5 | -6.710.726,34 |
| 2022 11 | 103.934.147,02 | 7,2 | 7.009.383,35 | -8,5 | -9.695.198,53 |
| 2022 10 | 113.629.345,55 | 19,6 | 18.646.316,32 | -4,0 | -4.739.020,59 |
| 2022 9 | 118.368.366,14 | 21,3 | 20.757.393,28 | 6,3 | 7.041.588,62 |
| 2022 8 | 111.326.777,52 | 17,0 | 16.196.354,45 | -16,1 | -21.367.999,82 |
| 2022 7 | 132.694.777,34 | 17,0 | 19.316.430,48 | 44,5 | 40.891.272,57 |
| 2022 6 | 91.803.504,77 | 14,6 | 11.715.235,42 | -13,6 | -14.401.240,92 |
| 2022 5 | 106.204.745,69 | 17,9 | 16.143.038,63 | -4,8 | -5.387.052,23 |
| 2022 4 | 111.591.797,92 | 21,8 | 19.942.940,63 | -22,2 | -31.867.406,43 |
| 2022 3 | 143.459.204,35 | 11,2 | 14.472.209,87 | 7,5 | 10.064.450,66 |
| 2022 2 | 133.394.753,69 | 27,9 | 29.066.332,30 | 28,6 | 29.655.813,28 |
| 2022 1 | 103.738.940,41 | 16,4 | 14.591.667,25 | 26,4 | 21.673.857,69 |
| 2021 12 | 82.065.082,72 | 14,2 | 10.202.043,11 | -15,3 | -14.859.680,95 |
| 2021 11 | 96.924.763,67 | 21,7 | 17.252.667,06 | 2,0 | 1.941.734,44 |