| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 104.643.382,10 | 16,3 | 14.665.777,11 | -42,0 | -75.796.636,31 |
| 2022 11 | 180.440.018,41 | 93,8 | 87.337.298,15 | 96,2 | 88.484.912,64 |
| 2022 10 | 91.955.105,77 | -14,8 | -15.936.976,31 | -15,3 | -16.540.917,51 |
| 2022 9 | 108.496.023,28 | 4,4 | 4.597.832,67 | 61,4 | 41.257.326,38 |
| 2022 8 | 67.238.696,90 | 3,0 | 1.932.637,65 | -15,2 | -12.058.821,29 |
| 2022 7 | 79.297.518,19 | -27,9 | -30.674.863,00 | -44,8 | -64.241.540,19 |
| 2022 6 | 143.539.058,38 | 10,9 | 14.134.353,41 | -1,1 | -1.596.029,08 |
| 2022 5 | 145.135.087,46 | 42,0 | 42.921.578,66 | 51,1 | 49.104.714,84 |
| 2022 4 | 96.030.372,61 | -9,5 | -10.090.780,62 | 2,1 | 2.012.054,73 |
| 2022 3 | 94.018.317,89 | -22,5 | -27.212.690,82 | -1,9 | -1.827.699,98 |
| 2022 2 | 95.846.017,86 | 17,8 | 14.452.979,66 | -7,8 | -8.075.597,93 |
| 2022 1 | 103.921.615,79 | -32,7 | -50.580.053,22 | 15,5 | 13.944.010,80 |
| 2021 12 | 89.977.604,99 | 14,6 | 11.442.808,18 | -3,4 | -3.125.115,26 |
| 2021 11 | 93.102.720,26 | -7,9 | -8.022.137,38 | -13,7 | -14.789.361,82 |