| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 153.184.830,59 | -11,2 | -19.256.266,12 | -16,3 | -29.925.561,31 |
| 2022 11 | 183.110.391,90 | -2,4 | -4.554.654,18 | 19,7 | 30.186.592,02 |
| 2022 10 | 152.923.799,88 | -12,4 | -21.571.323,80 | -14,8 | -26.514.838,47 |
| 2022 9 | 179.438.638,35 | -18,9 | -41.826.058,97 | 39,6 | 50.874.055,86 |
| 2022 8 | 128.564.582,49 | -3,1 | -4.117.189,20 | -24,2 | -41.071.342,94 |
| 2022 7 | 169.635.925,43 | 3,2 | 5.207.439,91 | 22,1 | 30.659.277,98 |
| 2022 6 | 138.976.647,45 | -38,1 | -85.656.116,03 | -13,2 | -21.163.363,92 |
| 2022 5 | 160.140.011,37 | 15,3 | 21.280.756,10 | 11,9 | 17.024.821,06 |
| 2022 4 | 143.115.190,30 | 28,6 | 31.805.385,99 | -13,0 | -21.428.810,83 |
| 2022 3 | 164.544.001,13 | 50,9 | 55.519.481,38 | -1,3 | -2.130.271,20 |
| 2022 2 | 166.674.272,33 | 85,7 | 76.912.507,96 | 3,9 | 6.274.050,72 |
| 2022 1 | 160.400.221,61 | 59,9 | 60.094.582,89 | -7,0 | -12.040.875,10 |
| 2021 12 | 172.441.096,71 | 59,9 | 64.627.262,49 | -8,1 | -15.223.949,37 |
| 2021 11 | 187.665.046,08 | 32,7 | 46.255.024,68 | 7,6 | 13.169.922,40 |