| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 149.677.548,25 | 17,4 | 22.231.524,92 | -7,9 | -12.789.573,98 |
| 2022 11 | 162.467.122,23 | 3,6 | 5.597.171,56 | -9,0 | -16.035.866,40 |
| 2022 10 | 178.502.988,63 | 6,0 | 10.087.159,45 | 4,8 | 8.111.747,68 |
| 2022 9 | 170.391.240,95 | 10,5 | 16.157.424,70 | 13,7 | 20.484.060,26 |
| 2022 8 | 149.907.180,69 | 16,0 | 20.718.298,67 | -26,1 | -52.857.833,95 |
| 2022 7 | 202.765.014,64 | 14,8 | 26.165.959,12 | 36,1 | 53.810.106,52 |
| 2022 6 | 148.954.908,12 | 7,5 | 10.429.452,27 | -13,2 | -22.613.740,73 |
| 2022 5 | 171.568.648,85 | 18,6 | 26.843.923,16 | -1,6 | -2.804.039,45 |
| 2022 4 | 174.372.688,30 | 21,0 | 30.218.567,48 | -12,3 | -24.348.156,14 |
| 2022 3 | 198.720.844,44 | 8,8 | 16.053.097,96 | 3,7 | 7.098.242,12 |
| 2022 2 | 191.622.602,32 | 27,4 | 41.216.978,67 | 21,9 | 34.422.189,84 |
| 2022 1 | 157.200.412,48 | 21,0 | 27.294.480,09 | 23,4 | 29.754.389,15 |
| 2021 12 | 127.446.023,33 | 16,7 | 18.236.746,57 | -18,8 | -29.423.927,35 |
| 2021 11 | 156.869.950,67 | 16,9 | 22.687.865,08 | -6,9 | -11.545.878,51 |