| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 84.102.013,24 | 12,8 | 9.526.816,54 | -5,1 | -4.487.300,05 |
| 2022 11 | 88.589.313,29 | 6,6 | 5.505.980,70 | -6,5 | -6.194.207,41 |
| 2022 10 | 94.783.520,70 | 5,8 | 5.181.709,69 | -3,3 | -3.255.813,14 |
| 2022 9 | 98.039.333,84 | 29,2 | 22.183.503,03 | -14,6 | -16.741.185,15 |
| 2022 8 | 114.780.518,99 | 51,9 | 39.215.705,93 | -0,4 | -469.251,42 |
| 2022 7 | 115.249.770,41 | 30,6 | 26.973.166,92 | -4,9 | -5.881.794,31 |
| 2022 6 | 121.131.564,72 | 23,6 | 23.149.452,82 | 50,1 | 40.441.055,14 |
| 2022 5 | 80.690.509,57 | 25,5 | 16.370.210,92 | 2,8 | 2.161.147,38 |
| 2022 4 | 78.529.362,20 | 32,5 | 19.265.623,06 | 20,0 | 13.111.841,27 |
| 2022 3 | 65.417.520,93 | -10,2 | -7.401.353,48 | -14,8 | -11.347.971,90 |
| 2022 2 | 76.765.492,84 | 45,5 | 23.997.563,09 | 16,0 | 10.572.380,48 |
| 2022 1 | 66.193.112,36 | 30,5 | 15.470.412,75 | -11,2 | -8.382.084,34 |
| 2021 12 | 74.575.196,70 | 32,9 | 18.472.973,30 | -10,2 | -8.508.135,89 |
| 2021 11 | 83.083.332,59 | 30,3 | 19.320.720,07 | -7,3 | -6.518.478,42 |