| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 109.464.746,47 | 13,1 | 12.675.200,21 | -4,4 | -4.989.252,63 |
| 2022 11 | 114.453.999,10 | 32,3 | 27.956.011,74 | 29,2 | 25.879.634,12 |
| 2022 10 | 88.574.364,98 | 8,1 | 6.605.102,10 | -16,5 | -17.556.714,16 |
| 2022 9 | 106.131.079,14 | 30,9 | 25.029.802,80 | 14,6 | 13.478.852,52 |
| 2022 8 | 92.652.226,62 | 36,0 | 24.530.943,48 | -23,0 | -27.611.438,35 |
| 2022 7 | 120.263.664,97 | 44,4 | 36.999.578,92 | 23,8 | 23.139.564,26 |
| 2022 6 | 97.124.100,71 | 12,3 | 10.653.220,09 | -15,8 | -18.193.422,75 |
| 2022 5 | 115.317.523,46 | 24,8 | 22.943.669,20 | 10,6 | 11.046.117,08 |
| 2022 4 | 104.271.406,38 | 42,6 | 31.150.278,48 | 11,6 | 10.873.309,30 |
| 2022 3 | 93.398.097,08 | -1,4 | -1.298.095,91 | -6,3 | -6.269.560,46 |
| 2022 2 | 99.667.657,53 | 25,6 | 20.313.251,03 | 33,2 | 24.832.638,90 |
| 2022 1 | 74.835.018,63 | 32,2 | 18.225.074,68 | -22,7 | -21.954.527,63 |
| 2021 12 | 96.789.546,26 | 45,1 | 30.087.356,87 | 11,9 | 10.291.558,90 |
| 2021 11 | 86.497.987,36 | 27,6 | 18.714.592,31 | 5,5 | 4.528.724,48 |