| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 161.499.514,28 | 82,0 | 72.757.777,42 | -2,5 | -4.119.241,25 |
| 2022 11 | 165.618.755,53 | 49,4 | 54.753.612,06 | -15,5 | -30.463.714,85 |
| 2022 10 | 196.082.470,38 | 229,0 | 136.473.636,76 | 174,8 | 124.716.730,06 |
| 2022 9 | 71.365.740,32 | -11,3 | -9.082.559,21 | -47,0 | -63.319.266,25 |
| 2022 8 | 134.685.006,57 | 42,0 | 39.800.478,87 | 4,6 | 5.920.120,70 |
| 2022 7 | 128.764.885,87 | 381,4 | 102.015.070,66 | -34,1 | -66.483.061,49 |
| 2022 6 | 195.247.947,36 | 137,1 | 112.885.720,10 | 12,7 | 22.000.350,75 |
| 2022 5 | 173.247.596,61 | 224,6 | 119.874.285,06 | 79,3 | 76.622.197,14 |
| 2022 4 | 96.625.399,47 | 15,0 | 12.607.765,51 | -41,7 | -69.068.912,08 |
| 2022 3 | 165.694.311,56 | 120,0 | 90.362.922,76 | 62,7 | 63.828.363,70 |
| 2022 2 | 101.865.947,86 | 103,5 | 51.808.899,57 | -15,6 | -18.861.386,37 |
| 2022 1 | 120.727.334,23 | 74,7 | 51.622.205,40 | 36,0 | 31.985.597,37 |
| 2021 12 | 88.741.736,86 | 35,3 | 23.170.972,40 | -20,0 | -22.123.406,62 |
| 2021 11 | 110.865.143,47 | 92,4 | 53.236.805,75 | 86,0 | 51.256.309,85 |