| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 155.091.525,20 | 17,0 | 22.545.291,84 | -0,3 | -509.237,55 |
| 2022 11 | 155.600.762,75 | 8,4 | 12.108.130,65 | 6,3 | 9.174.501,23 |
| 2022 10 | 146.426.261,52 | 9,3 | 12.458.130,84 | -5,3 | -8.176.797,66 |
| 2022 9 | 154.603.059,18 | 16,5 | 21.938.438,93 | 4,7 | 6.890.465,99 |
| 2022 8 | 147.712.593,19 | 18,8 | 23.421.019,69 | -2,6 | -4.007.810,72 |
| 2022 7 | 151.720.403,91 | 17,1 | 22.157.822,00 | -3,8 | -5.925.544,63 |
| 2022 6 | 157.645.948,54 | 26,5 | 33.034.433,62 | -2,6 | -4.192.290,12 |
| 2022 5 | 161.838.238,65 | 31,7 | 38.907.778,29 | 19,2 | 26.105.920,80 |
| 2022 4 | 135.732.317,85 | 8,9 | 11.115.183,70 | -0,8 | -1.093.855,87 |
| 2022 3 | 136.826.173,72 | 8,4 | 10.618.521,67 | 1,7 | 2.318.746,91 |
| 2022 2 | 134.507.426,81 | 25,8 | 27.582.283,66 | 4,2 | 5.414.461,10 |
| 2022 1 | 129.092.965,71 | 32,5 | 31.668.040,02 | -2,6 | -3.453.267,65 |
| 2021 12 | 132.546.233,36 | 42,1 | 39.258.456,94 | -7,6 | -10.946.398,74 |
| 2021 11 | 143.492.632,10 | 32,7 | 35.335.453,16 | 7,1 | 9.524.501,42 |