| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 74.749.931,58 | 8,6 | 5.941.376,42 | -19,3 | -17.898.082,29 |
| 2022 11 | 92.648.013,87 | 20,6 | 15.827.381,09 | -4,7 | -4.576.620,78 |
| 2022 10 | 97.224.634,65 | 30,4 | 22.669.108,48 | -0,2 | -176.599,72 |
| 2022 9 | 97.401.234,37 | 34,8 | 25.127.201,16 | 14,6 | 12.405.242,43 |
| 2022 8 | 84.995.991,94 | 44,7 | 26.265.486,61 | -9,7 | -9.164.424,13 |
| 2022 7 | 94.160.416,07 | 25,3 | 19.001.094,59 | -17,1 | -19.480.519,93 |
| 2022 6 | 113.640.936,00 | 54,9 | 40.274.036,97 | 14,8 | 14.613.166,57 |
| 2022 5 | 99.027.769,44 | 41,3 | 28.934.160,07 | 18,3 | 15.344.219,03 |
| 2022 4 | 83.683.550,40 | 24,3 | 16.365.557,58 | 12,8 | 9.481.565,16 |
| 2022 3 | 74.201.985,24 | -1,0 | -738.625,96 | -7,7 | -6.144.251,71 |
| 2022 2 | 80.346.236,95 | 25,1 | 16.139.285,08 | 7,9 | 5.902.228,39 |
| 2022 1 | 74.444.008,56 | 32,8 | 18.388.347,99 | 8,2 | 5.635.453,40 |
| 2021 12 | 68.808.555,16 | 29,6 | 15.703.104,20 | -10,4 | -8.012.077,62 |
| 2021 11 | 76.820.632,78 | 39,1 | 21.578.577,96 | 3,0 | 2.265.106,61 |