| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 124.626.227,72 | -10,7 | -14.957.433,44 | 2,9 | 3.505.271,58 |
| 2022 11 | 121.120.956,14 | -9,3 | -12.391.265,77 | -5,0 | -6.335.715,92 |
| 2022 10 | 127.456.672,06 | 16,7 | 18.215.829,44 | 14,5 | 16.140.823,74 |
| 2022 9 | 111.315.848,32 | 0,7 | 727.842,33 | -23,0 | -33.311.557,74 |
| 2022 8 | 144.627.406,06 | 49,0 | 47.537.917,48 | 26,7 | 30.506.590,62 |
| 2022 7 | 114.120.815,44 | 29,0 | 25.619.048,19 | -10,5 | -13.444.689,66 |
| 2022 6 | 127.565.505,10 | 31,0 | 30.200.563,17 | -10,8 | -15.463.487,46 |
| 2022 5 | 143.028.992,56 | 54,1 | 50.216.962,62 | 3,8 | 5.260.189,36 |
| 2022 4 | 137.768.803,20 | 36,6 | 36.927.105,75 | -23,9 | -43.324.156,33 |
| 2022 3 | 181.092.959,53 | 61,2 | 68.724.099,69 | 27,4 | 38.931.368,85 |
| 2022 2 | 142.161.590,68 | 21,2 | 24.886.541,69 | 25,6 | 28.978.461,31 |
| 2022 1 | 113.183.129,37 | 9,1 | 9.478.624,46 | -18,9 | -26.400.531,79 |
| 2021 12 | 139.583.661,16 | 41,8 | 41.158.778,97 | 4,6 | 6.071.439,25 |
| 2021 11 | 133.512.221,91 | 22,4 | 24.390.648,37 | 22,2 | 24.271.379,29 |