| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 185.362.531,81 | -5,6 | -10.931.792,81 | -16,5 | -36.505.163,50 |
| 2022 11 | 221.867.695,31 | 3,0 | 6.522.058,98 | 18,3 | 34.267.320,57 |
| 2022 10 | 187.600.374,74 | -7,2 | -14.533.660,81 | -12,3 | -26.256.047,41 |
| 2022 9 | 213.856.422,15 | -14,3 | -35.557.488,43 | 39,2 | 60.189.187,28 |
| 2022 8 | 153.667.234,87 | -0,9 | -1.365.994,30 | -21,5 | -42.042.007,48 |
| 2022 7 | 195.709.242,35 | 3,7 | 7.051.129,04 | 18,2 | 30.099.869,83 |
| 2022 6 | 165.609.372,52 | -33,0 | -81.523.880,87 | -10,5 | -19.448.053,84 |
| 2022 5 | 185.057.426,35 | 15,7 | 25.064.080,74 | 13,4 | 21.842.708,01 |
| 2022 4 | 163.214.718,34 | 24,7 | 32.336.913,04 | -13,6 | -25.612.592,19 |
| 2022 3 | 188.827.310,53 | 38,9 | 52.908.341,61 | -0,3 | -493.245,64 |
| 2022 2 | 189.320.556,17 | 70,0 | 77.955.591,82 | 5,1 | 9.139.236,31 |
| 2022 1 | 180.181.319,86 | 53,1 | 62.485.381,54 | -8,2 | -16.113.004,76 |
| 2021 12 | 196.294.324,62 | 53,6 | 68.473.320,11 | -8,9 | -19.051.311,71 |
| 2021 11 | 215.345.636,33 | 25,0 | 43.015.037,49 | 6,5 | 13.211.600,78 |