| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 107.570.691,04 | 11,9 | 11.393.787,72 | -13,9 | -17.328.091,60 |
| 2022 11 | 124.898.782,64 | -2,3 | -2.930.185,39 | 12,5 | 13.834.746,75 |
| 2022 10 | 111.064.035,89 | 6,6 | 6.892.714,10 | -10,3 | -12.745.347,55 |
| 2022 9 | 123.809.383,44 | 8,3 | 9.485.759,16 | 25,2 | 24.954.357,97 |
| 2022 8 | 98.855.025,47 | 1,1 | 1.104.728,95 | -20,5 | -25.443.022,04 |
| 2022 7 | 124.298.047,51 | -6,0 | -7.870.373,60 | -13,9 | -20.077.977,17 |
| 2022 6 | 144.376.024,68 | 4,2 | 5.807.964,82 | 23,5 | 27.499.740,94 |
| 2022 5 | 116.876.283,74 | 4,1 | 4.620.292,83 | 8,6 | 9.251.881,06 |
| 2022 4 | 107.624.402,68 | -13,3 | -16.497.438,37 | 0,3 | 299.531,61 |
| 2022 3 | 107.324.871,07 | -21,9 | -30.131.026,91 | 12,9 | 12.269.315,81 |
| 2022 2 | 95.055.555,26 | -19,9 | -23.556.534,30 | -7,0 | -7.124.387,86 |
| 2022 1 | 102.179.943,12 | 19,0 | 16.310.704,35 | 6,2 | 6.003.039,80 |
| 2021 12 | 96.176.903,32 | -14,8 | -16.726.275,79 | -24,8 | -31.652.064,71 |
| 2021 11 | 127.828.968,03 | 25,0 | 25.549.423,23 | 22,7 | 23.657.646,24 |