| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 116.104.895,95 | -7,1 | -8.811.509,24 | -17,7 | -25.010.156,99 |
| 2022 11 | 141.115.052,94 | 45,6 | 44.174.485,70 | 6,3 | 8.357.773,77 |
| 2022 10 | 132.757.279,17 | 18,1 | 20.362.992,51 | 3,6 | 4.636.133,83 |
| 2022 9 | 128.121.145,34 | 16,6 | 18.270.356,16 | 10,2 | 11.804.065,69 |
| 2022 8 | 116.317.079,65 | 18,9 | 18.524.392,02 | 7,8 | 8.458.307,66 |
| 2022 7 | 107.858.771,99 | 6,4 | 6.480.491,38 | -14,3 | -18.059.386,79 |
| 2022 6 | 125.918.158,78 | 14,3 | 15.743.642,62 | -8,7 | -11.970.748,55 |
| 2022 5 | 137.888.907,33 | 34,9 | 35.641.094,50 | 31,0 | 32.619.868,02 |
| 2022 4 | 105.269.039,31 | 1,5 | 1.522.698,86 | -30,9 | -47.016.847,10 |
| 2022 3 | 152.285.886,41 | 56,1 | 54.732.791,51 | 34,9 | 39.366.272,60 |
| 2022 2 | 112.919.613,81 | 27,1 | 24.085.137,31 | 5,3 | 5.690.116,91 |
| 2022 1 | 107.229.496,90 | 28,0 | 23.446.445,66 | -14,2 | -17.686.908,29 |
| 2021 12 | 124.916.405,19 | 48,9 | 41.047.853,42 | 28,9 | 27.975.837,95 |
| 2021 11 | 96.940.567,24 | 14,4 | 12.211.770,31 | -13,8 | -15.453.719,42 |