| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 84.236.409,19 | -6,1 | -5.503.553,78 | -15,7 | -15.710.875,86 |
| 2022 11 | 99.947.285,05 | 16,7 | 14.269.451,34 | 12,8 | 11.310.829,21 |
| 2022 10 | 88.636.455,84 | 11,2 | 8.942.642,69 | -17,5 | -18.836.312,50 |
| 2022 9 | 107.472.768,34 | 27,0 | 22.856.145,57 | 15,7 | 14.573.153,13 |
| 2022 8 | 92.899.615,21 | 38,0 | 25.554.846,66 | 1,1 | 1.045.233,47 |
| 2022 7 | 91.854.381,74 | 18,9 | 14.571.713,23 | -10,3 | -10.514.140,92 |
| 2022 6 | 102.368.522,66 | 22,3 | 18.676.088,16 | 1,1 | 1.092.514,55 |
| 2022 5 | 101.276.008,11 | 31,1 | 24.011.960,53 | 24,6 | 19.971.487,47 |
| 2022 4 | 81.304.520,64 | -2,2 | -1.798.015,89 | -26,9 | -29.944.383,42 |
| 2022 3 | 111.248.904,06 | 24,5 | 21.863.823,08 | 18,4 | 17.320.117,94 |
| 2022 2 | 93.928.786,12 | 30,0 | 21.696.894,37 | 12,2 | 10.194.627,15 |
| 2022 1 | 83.734.158,97 | 17,1 | 12.210.730,40 | -6,7 | -6.005.804,00 |
| 2021 12 | 89.739.962,97 | 45,7 | 28.154.645,75 | 4,7 | 4.062.129,26 |
| 2021 11 | 85.677.833,71 | 23,2 | 16.148.954,96 | 7,5 | 5.984.020,56 |