| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 108.451.882,90 | 47,7 | 35.002.741,59 | -24,7 | -35.520.384,93 |
| 2022 11 | 143.972.267,83 | 17,7 | 21.647.860,79 | 22,5 | 26.468.998,13 |
| 2022 10 | 117.503.269,70 | 3,5 | 3.945.789,11 | -11,0 | -14.525.566,04 |
| 2022 9 | 132.028.835,74 | 34,7 | 33.999.676,26 | 27,1 | 28.149.649,44 |
| 2022 8 | 103.879.186,30 | 106,7 | 53.631.073,94 | 66,1 | 41.328.700,90 |
| 2022 7 | 62.550.485,40 | -18,5 | -14.153.399,26 | -45,7 | -52.728.091,05 |
| 2022 6 | 115.278.576,45 | 4,7 | 5.183.062,30 | -17,7 | -24.846.840,05 |
| 2022 5 | 140.125.416,50 | 27,7 | 30.419.246,16 | 22,1 | 25.368.398,04 |
| 2022 4 | 114.757.018,46 | 9,5 | 9.981.513,10 | -9,5 | -12.050.564,72 |
| 2022 3 | 126.807.583,17 | 23,2 | 23.857.796,83 | 9,8 | 11.364.395,01 |
| 2022 2 | 115.443.188,16 | 17,3 | 17.015.801,48 | 8,7 | 9.242.416,99 |
| 2022 1 | 106.200.771,17 | 12,4 | 11.679.464,78 | 44,6 | 32.751.629,86 |
| 2021 12 | 73.449.141,31 | -6,8 | -5.378.821,24 | -40,0 | -48.875.265,74 |
| 2021 11 | 122.324.407,04 | 9,9 | 11.050.104,40 | 7,7 | 8.766.926,45 |