| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 87.603.936,97 | 37,6 | 23.936.532,62 | 25,0 | 17.524.603,80 |
| 2022 11 | 70.079.333,17 | 16,1 | 9.740.124,96 | -22,7 | -20.572.670,21 |
| 2022 10 | 90.652.003,38 | 60,4 | 34.138.045,94 | 25,4 | 18.334.458,04 |
| 2022 9 | 72.317.545,34 | 31,7 | 17.424.795,86 | -2,4 | -1.795.989,07 |
| 2022 8 | 74.113.534,41 | 54,2 | 26.056.381,23 | 20,4 | 12.530.575,07 |
| 2022 7 | 61.582.959,34 | 24,5 | 12.123.640,51 | -19,5 | -14.878.872,00 |
| 2022 6 | 76.461.831,34 | 36,0 | 20.226.730,09 | 17,9 | 11.605.762,25 |
| 2022 5 | 64.856.069,09 | 52,3 | 22.272.256,88 | 16,7 | 9.272.483,74 |
| 2022 4 | 55.583.585,35 | 6,1 | 3.174.757,99 | -7,7 | -4.614.854,81 |
| 2022 3 | 60.198.440,17 | 14,9 | 7.789.189,87 | 5,9 | 3.344.351,06 |
| 2022 2 | 56.854.089,10 | 35,3 | 14.846.628,97 | 7,8 | 4.093.387,76 |
| 2022 1 | 52.760.701,34 | 10,6 | 5.064.556,24 | -17,1 | -10.906.703,01 |
| 2021 12 | 63.667.404,35 | -1,1 | -693.001,46 | 5,5 | 3.328.196,13 |
| 2021 11 | 60.339.208,21 | 17,7 | 9.089.782,02 | 6,8 | 3.825.250,77 |