| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 120.470.694,26 | -10,5 | -14.194.537,36 | 1,3 | 1.555.694,13 |
| 2022 11 | 118.915.000,13 | -11,1 | -14.767.464,57 | 9,1 | 9.886.399,69 |
| 2022 10 | 109.028.600,44 | 8,4 | 8.404.165,70 | -33,6 | -55.101.490,28 |
| 2022 9 | 164.130.090,72 | 17,0 | 23.784.191,79 | -2,6 | -4.288.967,07 |
| 2022 8 | 168.419.057,79 | 33,6 | 42.371.733,43 | 19,8 | 27.825.699,56 |
| 2022 7 | 140.593.358,23 | 30,8 | 33.085.705,66 | -0,9 | -1.284.298,28 |
| 2022 6 | 141.877.656,51 | 52,6 | 48.893.970,23 | 17,0 | 20.571.660,40 |
| 2022 5 | 121.305.996,11 | 45,6 | 38.005.394,68 | 2,9 | 3.404.159,11 |
| 2022 4 | 117.901.837,01 | 59,4 | 43.923.295,13 | 2,7 | 3.080.888,30 |
| 2022 3 | 114.820.948,71 | 11,1 | 11.440.050,62 | -12,0 | -15.593.973,05 |
| 2022 2 | 130.414.921,76 | 33,1 | 32.428.784,91 | -7,1 | -9.893.157,14 |
| 2022 1 | 140.308.078,90 | 42,0 | 41.465.117,46 | 4,2 | 5.642.847,28 |
| 2021 12 | 134.665.231,62 | 70,0 | 55.451.458,80 | 0,7 | 982.766,92 |
| 2021 11 | 133.682.464,70 | 58,2 | 49.196.355,88 | 32,9 | 33.058.029,96 |