| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 121.862.017,96 | 171,2 | 76.928.056,36 | -17,9 | -26.547.882,30 |
| 2022 11 | 148.409.900,26 | 51,6 | 50.521.918,21 | 145,9 | 88.063.275,94 |
| 2022 10 | 60.346.624,32 | -33,1 | -29.798.092,93 | -28,6 | -24.108.799,43 |
| 2022 9 | 84.455.423,75 | 12,3 | 9.227.570,07 | 133,2 | 48.235.979,61 |
| 2022 8 | 36.219.444,14 | -45,9 | -30.773.481,79 | -34,2 | -18.849.146,34 |
| 2022 7 | 55.068.590,48 | 45,1 | 17.118.180,93 | -33,8 | -28.162.147,05 |
| 2022 6 | 83.230.737,53 | 26,3 | 17.312.799,69 | -1,4 | -1.172.147,98 |
| 2022 5 | 84.402.885,52 | 1,0 | 854.772,25 | -17,4 | -17.785.479,76 |
| 2022 4 | 102.188.365,28 | 115,6 | 54.786.433,52 | 308,2 | 77.155.699,60 |
| 2022 3 | 25.032.665,67 | -78,7 | -92.438.229,57 | -70,4 | -59.604.519,50 |
| 2022 2 | 84.637.185,18 | 64,0 | 33.021.159,88 | 36,9 | 22.789.391,03 |
| 2022 1 | 61.847.794,15 | 65,7 | 24.530.286,16 | 37,6 | 16.913.832,55 |
| 2021 12 | 44.933.961,60 | -34,3 | -23.491.974,37 | -54,1 | -52.954.020,45 |
| 2021 11 | 97.887.982,05 | 139,3 | 56.981.013,49 | 8,6 | 7.743.264,80 |