| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 129.613.029,41 | 59,0 | 48.069.455,28 | -2,6 | -3.437.035,35 |
| 2022 11 | 133.050.064,76 | 8,4 | 10.338.172,67 | -2,0 | -2.643.503,35 |
| 2022 10 | 135.693.568,11 | 10,4 | 12.803.804,93 | 1,2 | 1.609.275,49 |
| 2022 9 | 134.084.292,62 | -26,6 | -48.698.459,50 | 30,7 | 31.494.368,23 |
| 2022 8 | 102.589.924,39 | 22,0 | 18.515.675,34 | -3,5 | -3.728.197,36 |
| 2022 7 | 106.318.121,75 | 11,7 | 11.160.642,79 | -17,9 | -23.219.357,70 |
| 2022 6 | 129.537.479,45 | 8,1 | 9.651.434,20 | -4,9 | -6.715.158,76 |
| 2022 5 | 136.252.638,21 | 45,5 | 42.592.910,12 | -0,5 | -678.685,84 |
| 2022 4 | 136.931.324,05 | 21,6 | 24.317.804,59 | 11,9 | 14.520.516,71 |
| 2022 3 | 122.410.807,34 | -13,4 | -18.867.933,85 | 9,6 | 10.685.299,76 |
| 2022 2 | 111.725.507,58 | 4,1 | 4.360.518,02 | 34,3 | 28.522.643,71 |
| 2022 1 | 83.202.863,87 | -21,0 | -22.111.927,32 | 2,0 | 1.659.289,74 |
| 2021 12 | 81.543.574,13 | -23,3 | -24.822.763,03 | -33,6 | -41.168.317,96 |
| 2021 11 | 122.711.892,09 | 3,4 | 3.974.509,62 | -0,1 | -177.871,09 |