| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 77.018.525,34 | 7,6 | 5.452.491,44 | -24,8 | -25.330.496,65 |
| 2022 11 | 102.349.021,99 | 32,4 | 25.069.849,89 | -1,6 | -1.641.825,71 |
| 2022 10 | 103.990.847,70 | 38,8 | 29.092.785,88 | 3,6 | 3.585.531,27 |
| 2022 9 | 100.405.316,43 | 32,2 | 24.455.689,24 | 26,9 | 21.279.107,84 |
| 2022 8 | 79.126.208,59 | 38,2 | 21.866.589,54 | -6,9 | -5.870.881,40 |
| 2022 7 | 84.997.089,99 | 28,9 | 19.075.418,30 | -15,5 | -15.570.228,56 |
| 2022 6 | 100.567.318,55 | 42,9 | 30.175.418,77 | 12,8 | 11.373.224,89 |
| 2022 5 | 89.194.093,66 | 31,2 | 21.195.310,29 | 7,5 | 6.206.552,64 |
| 2022 4 | 82.987.541,01 | 7,2 | 5.544.287,60 | -3,3 | -2.809.651,42 |
| 2022 3 | 85.797.192,43 | 2,3 | 1.941.125,19 | 0,9 | 797.039,06 |
| 2022 2 | 85.000.153,37 | 2,8 | 2.292.722,81 | 52,0 | 29.065.937,58 |
| 2022 1 | 55.934.215,79 | 0,1 | 37.918,15 | -21,8 | -15.631.818,11 |
| 2021 12 | 71.566.033,90 | 24,3 | 13.991.168,07 | -7,4 | -5.713.138,20 |
| 2021 11 | 77.279.172,10 | 19,1 | 12.402.410,32 | 3,2 | 2.381.110,28 |