| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 135.222.869,08 | -10,3 | -15.514.274,94 | -18,2 | -30.037.233,21 |
| 2022 11 | 165.260.102,29 | 11,1 | 16.506.522,05 | 7,4 | 11.354.907,74 |
| 2022 10 | 153.905.194,55 | 34,3 | 39.290.898,15 | 16,2 | 21.463.247,20 |
| 2022 9 | 132.441.947,35 | 18,3 | 20.512.551,06 | -7,2 | -10.271.044,16 |
| 2022 8 | 142.712.991,51 | 38,6 | 39.773.395,09 | -36,4 | -81.571.795,27 |
| 2022 7 | 224.284.786,78 | 110,7 | 117.830.982,46 | 44,4 | 68.911.907,77 |
| 2022 6 | 155.372.879,01 | 53,4 | 54.054.044,73 | 8,6 | 12.335.342,85 |
| 2022 5 | 143.037.536,16 | 57,6 | 52.295.036,76 | -24,6 | -46.603.507,08 |
| 2022 4 | 189.641.043,25 | 71,3 | 78.915.809,63 | -25,4 | -64.473.673,23 |
| 2022 3 | 254.114.716,48 | 183,9 | 164.591.389,85 | 72,6 | 106.866.144,84 |
| 2022 2 | 147.248.571,64 | 75,1 | 63.174.030,78 | -2,9 | -4.348.826,81 |
| 2022 1 | 151.597.398,45 | 38,7 | 42.258.021,46 | 0,6 | 860.254,43 |
| 2021 12 | 150.737.144,02 | 11,3 | 15.250.431,26 | 1,3 | 1.983.563,78 |
| 2021 11 | 148.753.580,24 | 60,7 | 56.187.407,19 | 29,8 | 34.139.283,84 |