| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 111.408.179,29 | 29,1 | 25.077.224,20 | 0,6 | 692.137,33 |
| 2022 11 | 110.716.041,96 | 16,4 | 15.602.716,37 | -5,0 | -5.763.301,79 |
| 2022 10 | 116.479.343,75 | 28,6 | 25.902.297,10 | -34,2 | -60.443.885,67 |
| 2022 9 | 176.923.229,42 | 106,1 | 91.071.963,18 | 55,1 | 62.851.712,17 |
| 2022 8 | 114.071.517,25 | 53,2 | 39.588.918,52 | 22,8 | 21.176.286,72 |
| 2022 7 | 92.895.230,53 | 22,6 | 17.127.795,04 | -14,5 | -15.797.937,87 |
| 2022 6 | 108.693.168,40 | 32,5 | 26.666.672,90 | -2,3 | -2.525.329,04 |
| 2022 5 | 111.218.497,45 | 38,5 | 30.939.882,60 | 9,1 | 9.252.641,51 |
| 2022 4 | 101.965.855,93 | 17,9 | 15.511.346,12 | -16,6 | -20.256.635,08 |
| 2022 3 | 122.222.491,02 | 43,5 | 37.027.371,56 | 18,9 | 19.465.864,60 |
| 2022 2 | 102.756.626,42 | 33,8 | 25.933.170,55 | 14,6 | 13.082.449,24 |
| 2022 1 | 89.674.177,18 | 45,1 | 27.852.009,92 | 3,9 | 3.343.222,09 |
| 2021 12 | 86.330.955,09 | 21,5 | 15.286.347,29 | -9,2 | -8.782.370,50 |
| 2021 11 | 95.113.325,59 | 32,9 | 23.564.719,42 | 5,0 | 4.536.278,94 |