| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 140.730.177,80 | 6,6 | 8.661.005,30 | -15,8 | -26.459.384,16 |
| 2022 11 | 167.189.561,96 | 12,3 | 18.316.695,33 | -3,4 | -5.833.488,72 |
| 2022 10 | 173.023.050,68 | 9,3 | 14.718.338,62 | -24,6 | -56.292.739,70 |
| 2022 9 | 229.315.790,38 | 37,5 | 62.539.062,87 | 17,4 | 34.006.132,62 |
| 2022 8 | 195.309.657,76 | 22,3 | 35.668.495,43 | 15,7 | 26.563.885,61 |
| 2022 7 | 168.745.772,15 | 22,8 | 31.290.465,60 | 11,3 | 17.144.990,40 |
| 2022 6 | 151.600.781,75 | 11,1 | 15.089.814,37 | -7,0 | -11.415.750,83 |
| 2022 5 | 163.016.532,58 | 26,5 | 34.117.164,56 | 19,8 | 26.970.277,19 |
| 2022 4 | 136.046.255,39 | -14,8 | -23.664.505,83 | -20,6 | -35.265.557,60 |
| 2022 3 | 171.311.812,99 | -3,6 | -6.386.517,92 | 17,5 | 25.533.621,82 |
| 2022 2 | 145.778.191,16 | 23,4 | 27.609.105,42 | 26,4 | 30.440.964,19 |
| 2022 1 | 115.337.226,97 | 25,0 | 23.080.525,53 | -12,7 | -16.731.945,53 |
| 2021 12 | 132.069.172,50 | 28,4 | 29.207.128,18 | -11,3 | -16.803.694,13 |
| 2021 11 | 148.872.866,63 | 38,7 | 41.560.618,95 | -6,0 | -9.431.845,43 |