| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 85.109.983,49 | 32,9 | 21.065.750,86 | -2,4 | -2.130.474,18 |
| 2022 11 | 87.240.457,67 | 16,9 | 12.578.722,33 | 26,7 | 18.357.646,94 |
| 2022 10 | 68.882.810,73 | 3,4 | 2.266.375,13 | -9,2 | -6.933.655,90 |
| 2022 9 | 75.816.466,63 | -0,4 | -286.818,73 | -15,3 | -13.716.903,41 |
| 2022 8 | 89.533.370,04 | 76,7 | 38.860.388,97 | 6,9 | 5.753.855,72 |
| 2022 7 | 83.779.514,32 | 6,0 | 4.734.692,70 | -19,4 | -20.106.463,17 |
| 2022 6 | 103.885.977,49 | 44,7 | 32.096.518,39 | 2,2 | 2.245.644,61 |
| 2022 5 | 101.640.332,89 | 45,6 | 31.846.085,97 | 8,0 | 7.543.902,43 |
| 2022 4 | 94.096.430,46 | 40,8 | 27.261.709,76 | 47,2 | 30.157.633,99 |
| 2022 3 | 63.938.796,48 | -14,8 | -11.060.378,15 | -11,5 | -8.326.918,21 |
| 2022 2 | 72.265.714,69 | 3,6 | 2.489.145,35 | 48,0 | 23.429.977,66 |
| 2022 1 | 48.835.737,03 | -4,5 | -2.325.164,81 | -23,8 | -15.208.495,60 |
| 2021 12 | 64.044.232,63 | 12,4 | 7.050.186,85 | -14,2 | -10.617.502,71 |
| 2021 11 | 74.661.735,34 | 3,8 | 2.723.966,51 | 12,1 | 8.045.299,74 |