| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 149.435.012,33 | 37,4 | 40.661.518,06 | -0,3 | -470.069,77 |
| 2022 11 | 149.905.082,10 | 5,9 | 8.362.304,36 | -9,4 | -15.600.077,99 |
| 2022 10 | 165.505.160,09 | 15,2 | 21.802.189,99 | -0,6 | -952.701,86 |
| 2022 9 | 166.457.861,95 | 6,5 | 10.166.027,51 | 3,4 | 5.488.450,43 |
| 2022 8 | 160.969.411,52 | 27,8 | 35.025.310,12 | 3,3 | 5.190.939,13 |
| 2022 7 | 155.778.472,39 | -5,4 | -8.833.008,10 | -9,8 | -16.878.258,08 |
| 2022 6 | 172.656.730,47 | 9,2 | 14.510.812,19 | -3,4 | -6.153.501,50 |
| 2022 5 | 178.810.231,98 | -3,6 | -6.596.379,51 | 16,1 | 24.839.370,48 |
| 2022 4 | 153.970.861,50 | 4,0 | 5.962.151,64 | 22,9 | 28.709.729,49 |
| 2022 3 | 125.261.132,01 | -21,9 | -35.165.541,50 | -16,6 | -24.938.890,48 |
| 2022 2 | 150.200.022,48 | 19,7 | 24.747.233,90 | -1,8 | -2.721.617,28 |
| 2022 1 | 152.921.639,76 | 42,3 | 45.444.782,11 | 40,6 | 44.148.145,49 |
| 2021 12 | 108.773.494,27 | 10,7 | 10.529.825,92 | -23,2 | -32.769.283,46 |
| 2021 11 | 141.542.777,74 | 36,7 | 37.982.622,92 | -1,5 | -2.160.192,36 |