| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 88.883.358,05 | -39,1 | -57.166.856,25 | -13,7 | -14.060.916,83 |
| 2022 11 | 102.944.274,88 | -9,1 | -10.295.526,45 | 1,0 | 976.141,23 |
| 2022 10 | 101.968.133,65 | 18,0 | 15.529.147,12 | -4,5 | -4.794.571,42 |
| 2022 9 | 106.762.705,07 | -8,0 | -9.228.846,80 | 28,0 | 23.345.852,83 |
| 2022 8 | 83.416.852,24 | -13,2 | -12.715.584,02 | -47,0 | -74.031.599,44 |
| 2022 7 | 157.448.451,68 | 33,3 | 39.368.678,59 | -16,4 | -30.773.497,83 |
| 2022 6 | 188.221.949,51 | 42,4 | 56.066.919,10 | 33,9 | 47.688.906,48 |
| 2022 5 | 140.533.043,03 | 81,0 | 62.889.146,75 | 31,8 | 33.879.554,57 |
| 2022 4 | 106.653.488,46 | 6,4 | 6.418.886,28 | -1,7 | -1.878.442,12 |
| 2022 3 | 108.531.930,57 | -6,6 | -7.711.829,02 | 12,1 | 11.720.693,59 |
| 2022 2 | 96.811.236,98 | 27,1 | 20.614.965,77 | -5,7 | -5.795.872,03 |
| 2022 1 | 102.607.109,01 | 76,8 | 44.560.792,95 | -29,8 | -43.443.105,29 |
| 2021 12 | 146.050.214,30 | 146,2 | 86.728.886,64 | 29,0 | 32.810.412,97 |
| 2021 11 | 113.239.801,33 | 87,5 | 52.831.078,41 | 31,0 | 26.800.814,80 |