| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 117.118.969,99 | 16,0 | 16.128.478,12 | -12,5 | -16.716.918,04 |
| 2022 11 | 133.835.888,03 | 38,1 | 36.951.628,39 | -1,0 | -1.279.802,86 |
| 2022 10 | 135.115.690,89 | 48,9 | 44.372.640,62 | -1,2 | -1.601.817,54 |
| 2022 9 | 136.717.508,43 | 57,2 | 49.720.290,94 | 9,5 | 11.834.504,88 |
| 2022 8 | 124.883.003,55 | 69,5 | 51.205.725,50 | -5,0 | -6.536.108,71 |
| 2022 7 | 131.419.112,26 | 56,4 | 47.414.301,48 | -12,6 | -18.995.135,94 |
| 2022 6 | 150.414.248,20 | 69,4 | 61.628.639,81 | -2,0 | -3.075.331,24 |
| 2022 5 | 153.489.579,44 | 97,0 | 75.589.018,51 | 30,3 | 35.700.969,06 |
| 2022 4 | 117.788.610,38 | 53,5 | 41.068.823,21 | 9,8 | 10.510.987,98 |
| 2022 3 | 107.277.622,41 | 15,5 | 14.395.895,42 | -6,2 | -7.140.140,76 |
| 2022 2 | 114.417.763,17 | 42,7 | 34.257.046,17 | 4,5 | 4.952.033,19 |
| 2022 1 | 109.465.729,98 | 38,9 | 30.674.540,87 | 8,4 | 8.475.238,11 |
| 2021 12 | 100.990.491,87 | 56,9 | 36.621.593,46 | 4,2 | 4.106.232,23 |
| 2021 11 | 96.884.259,64 | 17,3 | 14.289.919,69 | 6,8 | 6.141.209,37 |