| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 114.034.030,61 | 3,6 | 3.937.729,65 | -30,3 | -49.455.825,78 |
| 2022 11 | 163.489.856,39 | 37,2 | 44.355.485,66 | 2,8 | 4.380.824,89 |
| 2022 10 | 159.109.031,50 | 41,8 | 46.927.174,22 | 8,9 | 12.944.379,09 |
| 2022 9 | 146.164.652,41 | 24,8 | 29.082.721,25 | 40,0 | 41.743.917,82 |
| 2022 8 | 104.420.734,59 | 30,2 | 24.240.076,99 | -26,0 | -36.638.004,67 |
| 2022 7 | 141.058.739,26 | 20,2 | 23.658.903,64 | -14,6 | -24.150.950,47 |
| 2022 6 | 165.209.689,73 | 27,9 | 36.009.895,37 | -10,1 | -18.480.418,69 |
| 2022 5 | 183.690.108,42 | 56,6 | 66.356.078,82 | 20,7 | 31.530.590,91 |
| 2022 4 | 152.159.517,51 | 46,8 | 48.491.056,28 | -7,9 | -13.107.023,27 |
| 2022 3 | 165.266.540,78 | 35,1 | 42.937.995,37 | 5,4 | 8.416.993,80 |
| 2022 2 | 156.849.546,97 | 45,1 | 48.754.885,82 | 26,8 | 33.159.737,39 |
| 2022 1 | 123.689.809,58 | 39,4 | 34.977.089,12 | 12,4 | 13.593.508,62 |
| 2021 12 | 110.096.300,96 | 21,2 | 19.236.941,84 | -7,6 | -9.038.069,77 |
| 2021 11 | 119.134.370,73 | 22,2 | 21.609.171,30 | 6,2 | 6.952.513,45 |