| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 137.625.617,83 | 30,3 | 32.031.561,75 | 5,3 | 6.962.435,11 |
| 2022 11 | 130.663.182,72 | -4,5 | -6.133.661,78 | 9,0 | 10.770.295,33 |
| 2022 10 | 119.892.887,39 | 6,0 | 6.813.669,73 | 1,7 | 1.954.473,82 |
| 2022 9 | 117.938.413,57 | 5,7 | 6.378.972,99 | 5,8 | 6.410.832,25 |
| 2022 8 | 111.527.581,32 | 14,5 | 14.116.061,99 | -9,6 | -11.795.821,67 |
| 2022 7 | 123.323.402,99 | 29,4 | 28.004.981,17 | 26,2 | 25.622.993,59 |
| 2022 6 | 97.700.409,40 | 0,8 | 792.602,52 | 0,4 | 370.061,37 |
| 2022 5 | 97.330.348,02 | -0,3 | -276.614,51 | 17,6 | 14.586.925,93 |
| 2022 4 | 82.743.422,10 | -20,9 | -21.903.739,81 | -26,7 | -30.166.382,70 |
| 2022 3 | 112.909.804,80 | 23,5 | 21.508.651,10 | -2,2 | -2.583.508,82 |
| 2022 2 | 115.493.313,61 | 17,6 | 17.306.380,04 | 16,1 | 16.041.476,66 |
| 2022 1 | 99.451.836,95 | 27,2 | 21.247.164,99 | -5,8 | -6.142.219,13 |
| 2021 12 | 105.594.056,08 | 10,4 | 9.960.927,74 | -22,8 | -31.202.788,42 |
| 2021 11 | 136.796.844,50 | 37,9 | 37.571.424,78 | 21,0 | 23.717.626,84 |