| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 133.058.220,66 | 11,8 | 14.020.717,86 | -2,4 | -3.327.566,93 |
| 2022 11 | 136.385.787,59 | -3,6 | -5.125.505,41 | -6,2 | -9.066.959,29 |
| 2022 10 | 145.452.746,88 | 20,1 | 24.364.536,43 | 17,3 | 21.412.798,27 |
| 2022 9 | 124.039.948,61 | 1,4 | 1.731.932,58 | -15,2 | -22.294.236,40 |
| 2022 8 | 146.334.185,01 | 37,1 | 39.591.622,65 | -2,3 | -3.503.594,06 |
| 2022 7 | 149.837.779,07 | 29,8 | 34.393.274,31 | 12,5 | 16.681.720,55 |
| 2022 6 | 133.156.058,52 | 4,8 | 6.092.464,06 | -4,7 | -6.536.922,22 |
| 2022 5 | 139.692.980,74 | 19,6 | 22.888.471,98 | -2,9 | -4.166.533,15 |
| 2022 4 | 143.859.513,89 | 19,9 | 23.856.927,22 | 12,3 | 15.786.603,85 |
| 2022 3 | 128.072.910,04 | 0,9 | 1.073.274,84 | 2,0 | 2.565.818,39 |
| 2022 2 | 125.507.091,66 | 10,1 | 11.551.755,77 | 18,7 | 19.787.921,65 |
| 2022 1 | 105.719.170,01 | 0,0 | 9.895,30 | -11,2 | -13.318.332,79 |
| 2021 12 | 119.037.502,80 | 6,4 | 7.185.597,51 | -15,9 | -22.473.790,21 |
| 2021 11 | 141.511.293,00 | 12,5 | 15.717.850,47 | 16,9 | 20.423.082,55 |