| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 184.749.623,16 | 12,9 | 21.040.615,36 | -3,7 | -7.137.539,07 |
| 2022 11 | 191.887.162,23 | 9,5 | 16.654.710,48 | 20,4 | 32.530.822,49 |
| 2022 10 | 159.356.339,74 | 10,4 | 14.993.249,04 | 11,5 | 16.472.445,24 |
| 2022 9 | 142.883.894,50 | 11,7 | 14.930.670,36 | 20,1 | 23.891.704,90 |
| 2022 8 | 118.992.189,60 | 3,5 | 3.965.299,74 | -16,3 | -23.165.989,79 |
| 2022 7 | 142.158.179,39 | 9,6 | 12.467.171,20 | -3,9 | -5.727.452,84 |
| 2022 6 | 147.885.632,23 | 0,6 | 947.613,79 | -16,0 | -28.199.707,39 |
| 2022 5 | 176.085.339,62 | 16,0 | 24.249.914,49 | 6,8 | 11.137.910,94 |
| 2022 4 | 164.947.428,68 | -0,5 | -778.562,35 | -2,8 | -4.786.278,95 |
| 2022 3 | 169.733.707,63 | -0,6 | -957.310,39 | 3,6 | 5.818.787,01 |
| 2022 2 | 163.914.920,62 | 17,7 | 24.586.503,48 | 6,2 | 9.516.464,60 |
| 2022 1 | 154.398.456,02 | 16,9 | 22.285.592,60 | -5,7 | -9.310.551,78 |
| 2021 12 | 163.709.007,80 | 25,9 | 33.623.530,86 | -6,6 | -11.523.443,95 |
| 2021 11 | 175.232.451,75 | 27,1 | 37.379.483,40 | 21,4 | 30.869.361,05 |