| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 62.167.698,41 | 10,2 | 5.754.626,31 | -25,1 | -20.775.691,36 |
| 2022 11 | 82.943.389,77 | 13,6 | 9.907.831,26 | -64,7 | -151.703.524,97 |
| 2022 10 | 234.646.914,74 | 229,7 | 163.474.949,40 | 158,3 | 143.800.756,11 |
| 2022 9 | 90.846.158,63 | 66,2 | 36.169.375,39 | 41,4 | 26.579.852,87 |
| 2022 8 | 64.266.305,76 | 50,4 | 21.522.053,07 | -2,0 | -1.303.283,02 |
| 2022 7 | 65.569.588,78 | 4,3 | 2.689.400,28 | -10,7 | -7.838.532,97 |
| 2022 6 | 73.408.121,75 | 25,0 | 14.687.343,98 | -11,5 | -9.525.483,44 |
| 2022 5 | 82.933.605,19 | 50,6 | 27.877.165,50 | 41,5 | 24.301.541,20 |
| 2022 4 | 58.632.063,99 | -11,9 | -7.919.513,79 | -19,3 | -14.003.587,04 |
| 2022 3 | 72.635.651,03 | -10,4 | -8.399.750,24 | -54,9 | -88.453.866,65 |
| 2022 2 | 161.089.517,68 | 135,1 | 92.582.175,33 | 143,6 | 94.962.388,60 |
| 2022 1 | 66.127.129,08 | 10,8 | 6.430.904,28 | 17,2 | 9.714.056,98 |
| 2021 12 | 56.413.072,10 | -1,4 | -825.821,92 | -22,8 | -16.622.486,41 |
| 2021 11 | 73.035.558,51 | -82,9 | -354.222.595,56 | 2,6 | 1.863.593,17 |