| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 88.870.875,60 | -19,2 | -21.137.683,44 | -18,9 | -20.659.139,09 |
| 2022 11 | 109.530.014,69 | -11,7 | -14.484.174,54 | 4,6 | 4.833.230,19 |
| 2022 10 | 104.696.784,50 | 3,6 | 3.678.654,97 | 16,1 | 14.484.916,65 |
| 2022 9 | 90.211.867,85 | -1,6 | -1.468.542,57 | -8,4 | -8.275.427,76 |
| 2022 8 | 98.487.295,61 | 24,4 | 19.318.141,38 | -48,7 | -93.538.743,71 |
| 2022 7 | 192.026.039,32 | 164,1 | 119.318.054,28 | 54,6 | 67.839.116,07 |
| 2022 6 | 124.186.923,25 | 92,0 | 59.518.622,56 | 14,9 | 16.126.439,76 |
| 2022 5 | 108.060.483,49 | 75,5 | 46.480.208,32 | -1,8 | -1.979.844,07 |
| 2022 4 | 110.040.327,56 | 48,1 | 35.724.046,70 | -49,3 | -106.892.778,45 |
| 2022 3 | 216.933.106,00 | 247,4 | 154.491.386,40 | 74,4 | 92.545.247,03 |
| 2022 2 | 124.387.858,97 | 207,5 | 83.931.295,66 | -7,0 | -9.417.683,69 |
| 2022 1 | 133.805.542,66 | 89,2 | 63.091.252,74 | 21,6 | 23.796.983,62 |
| 2021 12 | 110.008.559,04 | 66,5 | 43.952.376,46 | -11,3 | -14.005.630,19 |
| 2021 11 | 124.014.189,23 | 201,1 | 82.825.721,37 | 22,8 | 22.996.059,70 |