| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 102.421.143,23 | 3,9 | 3.812.196,35 | 5,2 | 5.078.295,93 |
| 2022 11 | 97.342.847,30 | -2,5 | -2.467.887,47 | -12,7 | -14.204.590,51 |
| 2022 10 | 111.547.437,81 | -0,5 | -574.559,24 | -3,9 | -4.474.451,30 |
| 2022 9 | 116.021.889,11 | 27,1 | 24.720.707,47 | -1,7 | -2.059.172,67 |
| 2022 8 | 118.081.061,78 | 58,5 | 43.562.521,65 | -2,5 | -3.013.585,36 |
| 2022 7 | 121.094.647,14 | 44,9 | 37.512.413,32 | -4,9 | -6.270.020,90 |
| 2022 6 | 127.364.668,04 | 46,8 | 40.585.608,68 | 10,3 | 11.897.963,94 |
| 2022 5 | 115.466.704,10 | 48,7 | 37.839.030,33 | 11,7 | 12.105.006,59 |
| 2022 4 | 103.361.697,51 | 29,3 | 23.449.675,85 | -1,1 | -1.155.078,88 |
| 2022 3 | 104.516.776,39 | 32,8 | 25.830.743,27 | 6,6 | 6.446.300,92 |
| 2022 2 | 98.070.475,47 | 44,0 | 29.972.192,61 | 11,5 | 10.101.672,14 |
| 2022 1 | 87.968.803,33 | 35,8 | 23.196.536,09 | -10,8 | -10.640.143,55 |
| 2021 12 | 98.608.946,88 | 50,2 | 32.950.229,12 | -1,2 | -1.201.787,89 |
| 2021 11 | 99.810.734,77 | 29,2 | 22.552.152,50 | -11,0 | -12.311.262,28 |