| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 168.014.235,00 | -7,7 | -14.031.547,46 | -16,4 | -32.935.957,74 |
| 2022 11 | 200.950.192,74 | 0,5 | 929.788,72 | 19,5 | 32.786.239,02 |
| 2022 10 | 168.163.953,72 | -10,6 | -19.953.021,53 | -14,1 | -27.494.105,95 |
| 2022 9 | 195.658.059,67 | -17,6 | -41.904.610,84 | 41,9 | 57.787.763,36 |
| 2022 8 | 137.870.296,31 | -4,0 | -5.766.201,67 | -24,7 | -45.128.479,34 |
| 2022 7 | 182.998.775,65 | 2,5 | 4.538.566,89 | 20,0 | 30.435.712,15 |
| 2022 6 | 152.563.063,50 | -35,7 | -84.860.955,76 | -11,3 | -19.475.292,45 |
| 2022 5 | 172.038.355,94 | 13,9 | 21.041.587,30 | 13,5 | 20.489.314,35 |
| 2022 4 | 151.549.041,59 | 23,9 | 29.251.612,75 | -13,8 | -24.325.323,61 |
| 2022 3 | 175.874.365,20 | 43,0 | 52.890.819,33 | -2,1 | -3.760.596,17 |
| 2022 2 | 179.634.961,37 | 75,4 | 77.225.256,49 | 5,7 | 9.725.556,89 |
| 2022 1 | 169.909.404,48 | 54,4 | 59.837.428,38 | -6,7 | -12.136.377,98 |
| 2021 12 | 182.045.782,46 | 58,8 | 67.432.218,12 | -9,0 | -17.974.621,56 |
| 2021 11 | 200.020.404,02 | 23,9 | 38.522.150,78 | 6,3 | 11.903.428,77 |