| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 104.858.148,20 | 13,5 | 12.449.348,25 | -13,6 | -16.442.577,21 |
| 2022 11 | 121.300.725,41 | 16,7 | 17.387.510,82 | -0,8 | -919.150,51 |
| 2022 10 | 122.219.875,92 | 10,7 | 11.816.205,99 | 2,8 | 3.276.680,50 |
| 2022 9 | 118.943.195,42 | 20,5 | 20.230.392,04 | -10,7 | -14.251.753,36 |
| 2022 8 | 133.194.948,78 | 35,7 | 35.036.581,36 | -15,4 | -24.214.853,11 |
| 2022 7 | 157.409.801,89 | 30,1 | 36.418.078,34 | -6,2 | -10.308.647,21 |
| 2022 6 | 167.718.449,10 | 15,4 | 22.426.229,00 | 34,7 | 43.187.551,39 |
| 2022 5 | 124.530.897,71 | 23,2 | 23.461.202,03 | 26,3 | 25.951.066,26 |
| 2022 4 | 98.579.831,45 | 27,3 | 21.118.629,69 | 20,3 | 16.663.098,87 |
| 2022 3 | 81.916.732,59 | -8,5 | -7.639.957,56 | -13,0 | -12.183.751,96 |
| 2022 2 | 94.100.484,54 | 44,1 | 28.818.533,42 | 16,7 | 13.488.703,66 |
| 2022 1 | 80.611.780,88 | 28,8 | 18.040.817,24 | -12,8 | -11.797.019,07 |
| 2021 12 | 92.408.799,95 | 37,3 | 25.113.853,82 | -11,1 | -11.504.414,64 |
| 2021 11 | 103.913.214,59 | 32,0 | 25.197.281,58 | -5,9 | -6.490.455,34 |