| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 183.136.196,50 | 35,9 | 48.338.762,06 | 2,7 | 4.780.405,41 |
| 2022 11 | 178.355.791,09 | 4,0 | 6.868.194,07 | -6,6 | -12.633.653,36 |
| 2022 10 | 190.989.444,45 | 11,3 | 19.317.899,04 | -4,7 | -9.448.322,86 |
| 2022 9 | 200.437.767,31 | 6,0 | 11.331.514,57 | 8,9 | 16.409.962,70 |
| 2022 8 | 184.027.804,61 | 17,7 | 27.634.223,67 | 1,1 | 2.023.282,09 |
| 2022 7 | 182.004.522,52 | -5,2 | -9.943.466,09 | -13,7 | -28.815.002,81 |
| 2022 6 | 210.819.525,33 | 1,7 | 3.546.656,15 | -10,2 | -23.974.977,18 |
| 2022 5 | 234.794.502,50 | 8,7 | 18.752.390,35 | 28,8 | 52.555.261,39 |
| 2022 4 | 182.239.241,11 | -1,5 | -2.739.246,96 | 21,7 | 32.527.559,98 |
| 2022 3 | 149.711.681,13 | -22,1 | -42.381.813,20 | -16,2 | -29.006.655,32 |
| 2022 2 | 178.718.336,45 | 26,8 | 37.809.787,80 | 4,9 | 8.341.006,00 |
| 2022 1 | 170.377.330,45 | 28,2 | 37.472.592,87 | 26,4 | 35.579.896,01 |
| 2021 12 | 134.797.434,44 | 8,1 | 10.150.635,04 | -21,4 | -36.690.162,57 |
| 2021 11 | 171.487.597,02 | 38,0 | 47.237.037,52 | -0,1 | -183.948,39 |