| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 157.101.323,06 | 22,3 | 28.670.783,47 | 12,4 | 17.278.709,72 |
| 2022 11 | 139.822.613,34 | 68,4 | 56.774.262,70 | -10,9 | -17.159.060,99 |
| 2022 10 | 156.981.674,33 | 71,1 | 65.226.342,91 | 3,7 | 5.655.856,56 |
| 2022 9 | 151.325.817,77 | 44,5 | 46.593.257,03 | 25,9 | 31.142.721,66 |
| 2022 8 | 120.183.096,11 | 42,9 | 36.084.311,63 | -34,0 | -61.838.811,04 |
| 2022 7 | 182.021.907,15 | 128,4 | 102.341.896,99 | -5,7 | -11.000.090,34 |
| 2022 6 | 193.021.997,49 | 123,3 | 106.575.568,54 | -16,8 | -39.009.538,97 |
| 2022 5 | 232.031.536,46 | 216,8 | 158.777.805,50 | 29,4 | 52.688.568,67 |
| 2022 4 | 179.342.967,79 | 93,8 | 86.815.519,12 | -8,5 | -16.552.190,77 |
| 2022 3 | 195.895.158,56 | 84,0 | 89.420.735,51 | 90,7 | 93.160.980,59 |
| 2022 2 | 102.734.177,97 | 32,4 | 25.121.278,71 | -5,6 | -6.048.665,74 |
| 2022 1 | 108.782.843,71 | 84,7 | 49.881.100,93 | -15,3 | -19.647.695,88 |
| 2021 12 | 128.430.539,59 | 74,3 | 54.736.315,94 | 54,7 | 45.382.188,95 |
| 2021 11 | 83.048.350,64 | 36,7 | 22.275.504,21 | -9,5 | -8.706.980,78 |