| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 186.702.217,12 | 21,3 | 32.788.789,62 | -9,8 | -20.181.743,11 |
| 2022 11 | 206.883.960,23 | 4,2 | 8.275.184,97 | 1,7 | 3.440.678,11 |
| 2022 10 | 203.443.282,12 | 17,2 | 29.897.795,00 | -2,2 | -4.521.359,09 |
| 2022 9 | 207.964.641,21 | 9,7 | 18.386.669,87 | 29,8 | 47.772.468,11 |
| 2022 8 | 160.192.173,10 | 14,5 | 20.238.339,35 | -19,5 | -38.783.086,91 |
| 2022 7 | 198.975.260,01 | 7,1 | 13.168.080,24 | -2,4 | -4.796.157,40 |
| 2022 6 | 203.771.417,41 | 14,6 | 25.928.167,55 | 0,1 | 121.805,72 |
| 2022 5 | 203.649.611,69 | 19,0 | 32.544.500,25 | 13,1 | 23.610.113,51 |
| 2022 4 | 180.039.498,19 | 13,1 | 20.866.455,04 | -9,2 | -18.163.413,43 |
| 2022 3 | 198.202.911,62 | 3,7 | 7.042.595,88 | 17,8 | 29.936.648,16 |
| 2022 2 | 168.266.263,46 | 6,7 | 10.591.316,74 | 5,1 | 8.169.800,47 |
| 2022 1 | 160.096.462,99 | 13,0 | 18.365.276,16 | 4,0 | 6.183.035,49 |
| 2021 12 | 153.913.427,50 | 12,9 | 17.540.238,33 | -22,5 | -44.695.347,76 |
| 2021 11 | 198.608.775,26 | 23,5 | 37.732.155,13 | 14,4 | 25.063.288,14 |