| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 100.822.316,99 | 11,8 | 10.665.004,89 | -14,4 | -16.993.594,63 |
| 2022 11 | 117.815.911,62 | 2,2 | 2.579.966,02 | -9,1 | -11.833.402,91 |
| 2022 10 | 129.649.314,53 | 10,8 | 12.597.938,09 | -2,5 | -3.371.303,42 |
| 2022 9 | 133.020.617,95 | 5,4 | 6.825.878,05 | 0,1 | 175.475,42 |
| 2022 8 | 132.845.142,53 | 34,1 | 33.812.370,29 | 4,0 | 5.068.925,93 |
| 2022 7 | 127.776.216,60 | -0,8 | -1.035.874,19 | -9,5 | -13.458.856,33 |
| 2022 6 | 141.235.072,93 | 12,9 | 16.109.596,74 | -3,5 | -5.150.252,60 |
| 2022 5 | 146.385.325,54 | -8,9 | -14.309.113,46 | 10,7 | 14.144.155,74 |
| 2022 4 | 132.241.169,80 | 7,1 | 8.793.335,65 | 33,2 | 32.972.142,32 |
| 2022 3 | 99.269.027,49 | -16,1 | -18.990.931,02 | -15,9 | -18.700.606,37 |
| 2022 2 | 117.969.633,86 | 18,5 | 18.452.908,41 | 10,5 | 11.210.687,97 |
| 2022 1 | 106.758.945,89 | 18,8 | 16.924.987,36 | 18,4 | 16.601.633,79 |
| 2021 12 | 90.157.312,10 | 20,3 | 15.197.603,91 | -21,8 | -25.078.633,51 |
| 2021 11 | 115.235.945,60 | 44,1 | 35.242.438,74 | -1,6 | -1.815.430,84 |