| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 64.929.736,24 | -24,6 | -21.164.002,93 | -30,8 | -28.931.608,43 |
| 2022 11 | 93.861.344,67 | -27,1 | -34.840.269,74 | 22,8 | 17.400.185,30 |
| 2022 10 | 76.461.159,37 | -25,0 | -25.520.785,52 | -1,4 | -1.079.085,95 |
| 2022 9 | 77.540.245,32 | -28,2 | -30.400.190,11 | -25,1 | -26.035.046,98 |
| 2022 8 | 103.575.292,30 | 30,3 | 24.111.533,72 | 8,0 | 7.632.128,86 |
| 2022 7 | 95.943.163,44 | -2,9 | -2.811.755,78 | -29,8 | -40.782.990,46 |
| 2022 6 | 136.726.153,90 | 20,4 | 23.117.134,59 | -6,3 | -9.122.318,31 |
| 2022 5 | 145.848.472,21 | 48,3 | 47.522.532,67 | 31,5 | 34.925.210,06 |
| 2022 4 | 110.923.262,15 | 10,4 | 10.474.539,36 | 1,0 | 1.061.993,86 |
| 2022 3 | 109.861.268,28 | 17,1 | 16.028.086,14 | -5,9 | -6.854.134,59 |
| 2022 2 | 116.715.402,87 | 66,1 | 46.464.524,48 | 29,5 | 26.609.251,45 |
| 2022 1 | 90.106.151,42 | 14,3 | 11.262.340,00 | 4,7 | 4.012.412,25 |
| 2021 12 | 86.093.739,17 | -4,9 | -4.418.391,95 | -33,1 | -42.607.875,25 |
| 2021 11 | 128.701.614,41 | 37,0 | 34.748.893,36 | 26,2 | 26.719.669,52 |