| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 77.408.550,09 | -6,2 | -5.138.230,01 | -20,1 | -19.523.334,10 |
| 2022 11 | 96.931.884,19 | 6,0 | 5.480.927,53 | 12,5 | 10.771.765,90 |
| 2022 10 | 86.160.118,29 | 2,7 | 2.276.926,72 | -10,2 | -9.783.692,79 |
| 2022 9 | 95.943.811,08 | 9,2 | 8.091.327,10 | 1,5 | 1.375.378,10 |
| 2022 8 | 94.568.432,98 | 17,2 | 13.866.899,00 | -7,4 | -7.535.702,42 |
| 2022 7 | 102.104.135,40 | 17,7 | 15.356.795,69 | -8,8 | -9.827.664,66 |
| 2022 6 | 111.931.800,06 | 25,4 | 22.653.663,46 | -2,5 | -2.920.073,42 |
| 2022 5 | 114.851.873,48 | 29,1 | 25.852.658,74 | 3,8 | 4.203.988,41 |
| 2022 4 | 110.647.885,07 | 35,9 | 29.255.950,27 | 1,2 | 1.336.168,11 |
| 2022 3 | 109.311.716,96 | 46,3 | 34.580.329,82 | 18,1 | 16.767.746,41 |
| 2022 2 | 92.543.970,55 | 35,3 | 24.118.298,41 | 1,8 | 1.618.986,15 |
| 2022 1 | 90.924.984,40 | 63,4 | 35.265.404,30 | 10,2 | 8.378.204,30 |
| 2021 12 | 82.546.780,10 | 51,2 | 27.938.642,02 | -9,7 | -8.904.176,56 |
| 2021 11 | 91.450.956,66 | 42,9 | 27.467.340,18 | 9,0 | 7.567.765,09 |