| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 129.309.874,70 | -0,1 | -147.093,99 | -3,7 | -4.975.227,27 |
| 2022 11 | 134.285.101,97 | -22,4 | -38.678.273,65 | -3,8 | -5.330.473,76 |
| 2022 10 | 139.615.575,73 | -8,0 | -12.192.975,88 | -18,3 | -31.289.414,83 |
| 2022 9 | 170.904.990,56 | 24,3 | 33.389.549,75 | -12,1 | -23.552.915,27 |
| 2022 8 | 194.457.905,83 | 28,3 | 42.849.472,96 | 23,7 | 37.217.302,76 |
| 2022 7 | 157.240.603,07 | -24,6 | -51.159.395,36 | -11,4 | -20.312.444,96 |
| 2022 6 | 177.553.048,03 | 20,8 | 30.558.643,59 | -32,9 | -86.955.052,34 |
| 2022 5 | 264.508.100,36 | 131,3 | 150.164.233,00 | 3,5 | 8.835.958,16 |
| 2022 4 | 255.672.142,20 | 150,6 | 153.648.930,81 | 193,4 | 168.540.287,28 |
| 2022 3 | 87.131.854,92 | 49,0 | 28.640.560,70 | 6,8 | 5.569.435,38 |
| 2022 2 | 81.562.419,54 | -4,1 | -3.476.499,69 | -29,3 | -33.820.258,12 |
| 2022 1 | 115.382.677,66 | 43,4 | 34.944.798,87 | -10,9 | -14.074.291,03 |
| 2021 12 | 129.456.968,69 | 126,0 | 72.181.478,05 | -25,2 | -43.506.406,93 |
| 2021 11 | 172.963.375,62 | 140,4 | 101.008.045,03 | 13,9 | 21.154.824,01 |