| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 122.471.564,09 | 73,8 | 51.998.359,22 | 42,4 | 36.446.191,83 |
| 2022 11 | 86.025.372,26 | 33,8 | 21.715.327,22 | -1,6 | -1.431.172,15 |
| 2022 10 | 87.456.544,41 | -6,7 | -6.312.159,06 | 18,3 | 13.549.864,84 |
| 2022 9 | 73.906.679,57 | -0,9 | -678.801,05 | 25,4 | 14.963.433,31 |
| 2022 8 | 58.943.246,26 | -19,5 | -14.255.329,43 | -47,3 | -52.959.964,77 |
| 2022 7 | 111.903.211,03 | 119,5 | 60.916.462,53 | 64,5 | 43.885.470,39 |
| 2022 6 | 68.017.740,64 | 24,2 | 13.244.041,98 | -25,7 | -23.503.084,65 |
| 2022 5 | 91.520.825,29 | 9,7 | 8.081.730,15 | 32,9 | 22.664.315,46 |
| 2022 4 | 68.856.509,83 | -3,7 | -2.653.316,09 | -15,1 | -12.227.305,90 |
| 2022 3 | 81.083.815,73 | 23,9 | 15.644.126,65 | -25,3 | -27.450.938,17 |
| 2022 2 | 108.534.753,90 | 118,7 | 58.909.476,60 | 63,5 | 42.167.293,44 |
| 2022 1 | 66.367.460,46 | 23,2 | 12.508.361,71 | -5,8 | -4.105.744,41 |
| 2021 12 | 70.473.204,87 | 57,3 | 25.676.447,94 | 9,6 | 6.163.159,82 |
| 2021 11 | 64.310.045,04 | 48,8 | 21.080.691,45 | -31,4 | -29.458.658,43 |