| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 74.621.483,76 | 4,1 | 2.909.211,76 | -8,1 | -6.550.502,37 |
| 2022 11 | 81.171.986,13 | -10,7 | -9.770.570,51 | 0,6 | 446.292,96 |
| 2022 10 | 80.725.693,17 | -3,8 | -3.165.972,59 | -7,6 | -6.616.808,16 |
| 2022 9 | 87.342.501,33 | 8,0 | 6.465.241,35 | 45,9 | 27.474.978,99 |
| 2022 8 | 59.867.522,34 | -4,0 | -2.512.759,46 | -29,6 | -25.182.509,42 |
| 2022 7 | 85.050.031,76 | 6,9 | 5.508.789,93 | -4,5 | -4.009.322,51 |
| 2022 6 | 89.059.354,27 | 12,7 | 10.065.729,27 | 0,6 | 505.149,63 |
| 2022 5 | 88.554.204,64 | 17,7 | 13.288.474,83 | 8,4 | 6.888.330,45 |
| 2022 4 | 81.665.874,20 | 9,1 | 6.811.772,86 | 21,0 | 14.189.301,33 |
| 2022 3 | 67.476.572,87 | -11,4 | -8.643.222,23 | -10,5 | -7.885.604,93 |
| 2022 2 | 75.362.177,79 | 6,8 | 4.811.210,86 | 21,7 | 13.419.703,59 |
| 2022 1 | 61.942.474,20 | 13,7 | 7.477.081,11 | -13,6 | -9.769.797,80 |
| 2021 12 | 71.712.272,00 | 29,8 | 16.446.136,79 | -21,2 | -19.230.284,64 |
| 2021 11 | 90.942.556,64 | 23,6 | 17.339.125,15 | 8,4 | 7.050.890,88 |