| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 143.986.557,06 | 30,5 | 33.662.725,23 | 12,2 | 15.697.911,57 |
| 2022 11 | 128.288.645,49 | 12,3 | 14.047.129,10 | 20,9 | 22.140.752,48 |
| 2022 10 | 106.147.893,01 | 31,3 | 25.316.106,18 | 15,8 | 14.497.624,69 |
| 2022 9 | 91.650.268,32 | 39,7 | 26.044.126,06 | 0,7 | 621.372,73 |
| 2022 8 | 91.028.895,59 | 29,8 | 20.881.520,26 | -11,5 | -11.781.649,92 |
| 2022 7 | 102.810.545,51 | 19,2 | 16.571.485,41 | -4,1 | -4.380.679,28 |
| 2022 6 | 107.191.224,79 | 39,4 | 30.296.919,16 | 14,5 | 13.537.111,30 |
| 2022 5 | 93.654.113,49 | -22,4 | -27.091.735,37 | -24,2 | -29.912.834,24 |
| 2022 4 | 123.566.947,73 | 79,7 | 54.803.095,47 | 3,6 | 4.249.900,47 |
| 2022 3 | 119.317.047,26 | 21,0 | 20.663.605,79 | 21,1 | 20.780.885,35 |
| 2022 2 | 98.536.161,91 | 75,9 | 42.512.001,88 | 1,2 | 1.120.739,27 |
| 2022 1 | 97.415.422,64 | 71,9 | 40.758.079,44 | -11,7 | -12.908.409,19 |
| 2021 12 | 110.323.831,83 | 39,4 | 31.168.293,39 | -3,4 | -3.917.684,56 |
| 2021 11 | 114.241.516,39 | 5,1 | 5.575.047,42 | 41,3 | 33.409.729,56 |