| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 117.041.777,67 | 23,6 | 22.341.729,43 | 14,4 | 14.745.749,12 |
| 2022 11 | 102.296.028,55 | 20,7 | 17.522.088,11 | -15,0 | -17.998.879,21 |
| 2022 10 | 120.294.907,76 | 46,7 | 38.278.289,69 | -19,9 | -29.810.872,33 |
| 2022 9 | 150.105.780,09 | 60,6 | 56.641.123,07 | 9,1 | 12.566.072,58 |
| 2022 8 | 137.539.707,51 | 44,2 | 42.160.044,03 | 20,4 | 23.261.712,48 |
| 2022 7 | 114.277.995,03 | 36,6 | 30.617.043,80 | 17,8 | 17.232.356,35 |
| 2022 6 | 97.045.638,68 | 33,8 | 24.485.789,33 | 3,1 | 2.942.727,11 |
| 2022 5 | 94.102.911,57 | 34,2 | 23.971.481,52 | 8,5 | 7.377.726,71 |
| 2022 4 | 86.725.184,87 | 21,6 | 15.421.849,82 | -16,7 | -17.350.161,37 |
| 2022 3 | 104.075.346,24 | 21,4 | 18.360.427,18 | -3,9 | -4.191.992,69 |
| 2022 2 | 108.267.338,93 | 31,5 | 25.930.389,48 | 18,0 | 16.509.217,84 |
| 2022 1 | 91.758.121,09 | 26,0 | 18.930.740,29 | -3,1 | -2.941.927,15 |
| 2021 12 | 94.700.048,24 | 27,4 | 20.377.883,47 | 11,7 | 9.926.107,79 |
| 2021 11 | 84.773.940,44 | 28,5 | 18.809.581,61 | 3,4 | 2.757.322,37 |