| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 114.304.329,88 | 24,3 | 22.324.814,29 | -3,1 | -3.600.489,85 |
| 2022 11 | 117.904.819,73 | 21,7 | 21.045.413,80 | 2,9 | 3.263.600,09 |
| 2022 10 | 114.641.219,64 | 18,1 | 17.593.395,85 | -14,1 | -18.850.882,06 |
| 2022 9 | 133.492.101,70 | 38,3 | 36.944.198,17 | 8,4 | 10.312.251,75 |
| 2022 8 | 123.179.849,95 | 44,4 | 37.860.502,44 | 12,8 | 13.991.402,61 |
| 2022 7 | 109.188.447,34 | 32,5 | 26.792.434,27 | -4,6 | -5.211.530,65 |
| 2022 6 | 114.399.977,99 | 29,1 | 25.809.560,73 | -0,5 | -583.924,30 |
| 2022 5 | 114.983.902,29 | 38,7 | 32.086.295,91 | 9,5 | 9.946.983,65 |
| 2022 4 | 105.036.918,64 | 17,4 | 15.546.630,70 | 8,8 | 8.488.118,72 |
| 2022 3 | 96.548.799,93 | -13,5 | -15.121.259,14 | 4,2 | 3.901.209,05 |
| 2022 2 | 92.647.590,87 | -3,0 | -2.838.761,37 | 8,8 | 7.473.659,11 |
| 2022 1 | 85.173.931,76 | 14,1 | 10.493.859,90 | -7,4 | -6.805.583,83 |
| 2021 12 | 91.979.515,59 | 16,9 | 13.304.231,50 | -5,0 | -4.879.890,35 |
| 2021 11 | 96.859.405,93 | 6,3 | 5.759.138,53 | -0,2 | -188.417,86 |