| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 153.870.218,70 | 30,1 | 35.612.342,88 | -8,9 | -14.947.186,27 |
| 2022 11 | 168.817.404,97 | 8,5 | 13.240.428,84 | -1,9 | -3.287.866,70 |
| 2022 10 | 172.105.271,67 | 35,2 | 44.776.118,02 | -5,4 | -9.870.602,35 |
| 2022 9 | 181.975.874,02 | 42,4 | 54.159.579,72 | 106,7 | 93.940.911,54 |
| 2022 8 | 88.034.962,48 | -4,9 | -4.552.590,87 | -30,9 | -39.431.618,26 |
| 2022 7 | 127.466.580,74 | 5,5 | 6.651.230,66 | -19,0 | -29.964.300,43 |
| 2022 6 | 157.430.881,17 | 28,8 | 35.218.890,36 | -15,1 | -27.921.271,85 |
| 2022 5 | 185.352.153,02 | 41,8 | 54.599.959,78 | 38,3 | 51.337.360,44 |
| 2022 4 | 134.014.792,59 | 46,9 | 42.787.135,42 | -2,2 | -3.016.461,62 |
| 2022 3 | 137.031.254,21 | 2,7 | 3.594.921,41 | -9,1 | -13.676.221,76 |
| 2022 2 | 150.707.475,97 | 48,2 | 49.000.997,89 | 22,4 | 27.551.534,94 |
| 2022 1 | 123.155.941,03 | 27,2 | 26.333.442,34 | 4,1 | 4.898.065,21 |
| 2021 12 | 118.257.875,82 | 17,7 | 17.752.767,77 | -24,0 | -37.319.100,31 |
| 2021 11 | 155.576.976,13 | 51,0 | 52.551.294,32 | 22,2 | 28.247.822,48 |