| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 146.432.496,19 | 8,2 | 11.091.726,64 | 3,2 | 4.518.221,09 |
| 2022 11 | 141.914.275,10 | 5,7 | 7.702.532,26 | -19,8 | -35.123.974,17 |
| 2022 10 | 177.038.249,27 | 29,2 | 40.014.057,82 | 3,4 | 5.849.234,75 |
| 2022 9 | 171.189.014,52 | 8,3 | 13.109.961,26 | -8,0 | -14.873.005,56 |
| 2022 8 | 186.062.020,08 | 34,5 | 47.687.097,51 | 5,1 | 8.947.628,38 |
| 2022 7 | 177.114.391,70 | 24,4 | 34.690.844,25 | -25,2 | -59.530.737,33 |
| 2022 6 | 236.645.129,03 | 53,0 | 81.984.076,75 | 39,8 | 67.335.893,48 |
| 2022 5 | 169.309.235,55 | 54,9 | 59.973.396,21 | 0,1 | 92.509,59 |
| 2022 4 | 169.216.725,96 | 37,8 | 46.392.429,52 | 19,0 | 27.001.585,39 |
| 2022 3 | 142.215.140,57 | 7,2 | 9.583.420,88 | 3,6 | 4.977.388,79 |
| 2022 2 | 137.237.751,78 | 37,9 | 37.678.543,10 | 19,2 | 22.069.656,97 |
| 2022 1 | 115.168.094,81 | 24,7 | 22.822.989,46 | -14,9 | -20.172.674,74 |
| 2021 12 | 135.340.769,55 | 48,0 | 43.878.146,83 | 0,8 | 1.129.026,71 |
| 2021 11 | 134.211.742,84 | 23,0 | 25.073.282,40 | -2,1 | -2.812.448,61 |