| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 146.306.859,89 | 14,8 | 18.819.024,55 | -11,0 | -18.010.261,29 |
| 2022 11 | 164.317.121,18 | 18,9 | 26.149.996,82 | 7,8 | 11.907.406,07 |
| 2022 10 | 152.409.715,11 | 24,5 | 30.013.728,16 | -5,0 | -8.064.468,88 |
| 2022 9 | 160.474.183,99 | 19,3 | 25.946.700,85 | 20,3 | 27.100.916,04 |
| 2022 8 | 133.373.267,95 | 17,4 | 19.785.616,02 | -1,8 | -2.450.697,61 |
| 2022 7 | 135.823.965,56 | -3,0 | -4.252.920,87 | -14,0 | -22.170.153,92 |
| 2022 6 | 157.994.119,48 | 10,2 | 14.560.554,76 | 19,4 | 25.643.930,39 |
| 2022 5 | 132.350.189,09 | -3,8 | -5.189.426,69 | 3,1 | 4.031.434,08 |
| 2022 4 | 128.318.755,00 | -6,9 | -9.576.035,94 | -3,1 | -4.153.832,40 |
| 2022 3 | 132.472.587,41 | -11,1 | -16.453.900,73 | 5,1 | 6.411.131,70 |
| 2022 2 | 126.061.455,70 | -5,8 | -7.723.494,13 | 12,6 | 14.088.863,18 |
| 2022 1 | 111.972.592,52 | -7,1 | -8.500.545,27 | -12,2 | -15.515.242,82 |
| 2021 12 | 127.487.835,34 | 6,8 | 8.098.850,29 | -7,7 | -10.679.289,02 |
| 2021 11 | 138.167.124,36 | -2,2 | -3.108.003,06 | 12,9 | 15.771.137,41 |