| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 87.417.464,34 | 3,1 | 2.645.897,29 | -12,7 | -12.742.895,21 |
| 2022 11 | 100.160.359,55 | 14,2 | 12.415.956,03 | 1,9 | 1.900.752,09 |
| 2022 10 | 98.259.607,46 | 48,0 | 31.852.528,06 | 6,8 | 6.291.357,90 |
| 2022 9 | 91.968.249,56 | 15,8 | 12.523.404,47 | 28,2 | 20.250.241,74 |
| 2022 8 | 71.718.007,82 | -5,8 | -4.377.811,92 | -26,6 | -25.958.056,36 |
| 2022 7 | 97.676.064,18 | 26,7 | 20.552.189,76 | -2,0 | -1.991.853,30 |
| 2022 6 | 99.667.917,48 | 32,3 | 24.350.784,06 | -27,9 | -38.499.464,62 |
| 2022 5 | 138.167.382,10 | 114,6 | 73.787.178,03 | 47,2 | 44.268.665,02 |
| 2022 4 | 93.898.717,08 | 53,4 | 32.683.463,93 | 28,9 | 21.025.490,69 |
| 2022 3 | 72.873.226,39 | -8,8 | -7.017.752,90 | -13,3 | -11.212.583,69 |
| 2022 2 | 84.085.810,08 | 48,6 | 27.489.789,30 | 18,6 | 13.173.295,19 |
| 2022 1 | 70.912.514,89 | 54,2 | 24.927.533,02 | -16,4 | -13.859.052,16 |
| 2021 12 | 84.771.567,05 | 78,0 | 37.138.614,05 | -3,4 | -2.972.836,47 |
| 2021 11 | 87.744.403,52 | 84,9 | 40.292.376,24 | 32,1 | 21.337.324,12 |