| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 120.651.995,51 | -3,8 | -4.762.958,43 | -13,6 | -19.034.607,15 |
| 2022 11 | 139.686.602,66 | 28,2 | 30.725.163,41 | 12,0 | 15.013.252,97 |
| 2022 10 | 124.673.349,69 | 34,4 | 31.884.981,95 | -15,8 | -23.437.378,95 |
| 2022 9 | 148.110.728,64 | 32,7 | 36.460.194,97 | 22,1 | 26.820.035,52 |
| 2022 8 | 121.290.693,12 | 40,4 | 34.890.516,03 | -14,7 | -20.893.628,98 |
| 2022 7 | 142.184.322,10 | 45,4 | 44.380.983,86 | -7,7 | -11.864.755,25 |
| 2022 6 | 154.049.077,35 | 72,0 | 64.465.026,77 | 4,5 | 6.569.988,40 |
| 2022 5 | 147.479.088,95 | 86,8 | 68.507.562,53 | 14,2 | 18.319.566,35 |
| 2022 4 | 129.159.522,60 | 63,1 | 49.974.196,33 | 0,5 | 629.165,69 |
| 2022 3 | 128.530.356,91 | 49,3 | 42.440.766,75 | -5,9 | -8.024.542,30 |
| 2022 2 | 136.554.899,21 | 34,0 | 34.634.910,84 | 6,8 | 8.666.999,33 |
| 2022 1 | 127.887.899,88 | 79,2 | 56.517.477,13 | 2,0 | 2.472.945,94 |
| 2021 12 | 125.414.953,94 | 59,8 | 46.947.748,09 | 15,1 | 16.453.514,70 |
| 2021 11 | 108.961.439,25 | 41,2 | 31.798.785,52 | 17,4 | 16.173.071,51 |