| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 129.955.387,93 | 8,5 | 10.131.067,03 | 9,4 | 11.162.655,57 |
| 2022 11 | 118.792.732,36 | 0,5 | 623.118,17 | -24,0 | -37.427.325,48 |
| 2022 10 | 156.220.057,84 | 27,8 | 34.013.198,27 | 7,7 | 11.122.550,52 |
| 2022 9 | 145.097.507,32 | 4,2 | 5.874.025,37 | -4,5 | -6.757.687,81 |
| 2022 8 | 151.855.195,13 | 31,0 | 35.912.367,78 | -2,7 | -4.235.364,87 |
| 2022 7 | 156.090.560,00 | 29,0 | 35.119.099,75 | -25,5 | -53.327.568,75 |
| 2022 6 | 209.418.128,75 | 54,6 | 73.919.060,41 | 44,9 | 64.889.408,75 |
| 2022 5 | 144.528.720,00 | 56,1 | 51.950.948,31 | -5,2 | -7.867.249,66 |
| 2022 4 | 152.395.969,66 | 39,9 | 43.464.554,72 | 21,1 | 26.516.813,26 |
| 2022 3 | 125.879.156,40 | 8,6 | 10.000.487,04 | 2,3 | 2.869.278,52 |
| 2022 2 | 123.009.877,88 | 39,0 | 34.512.061,59 | 18,9 | 19.555.762,65 |
| 2022 1 | 103.454.115,23 | 21,8 | 18.478.862,31 | -13,7 | -16.370.205,67 |
| 2021 12 | 119.824.320,90 | 43,8 | 36.479.277,57 | 1,4 | 1.654.706,71 |
| 2021 11 | 118.169.614,19 | 19,3 | 19.138.875,58 | -3,3 | -4.037.245,38 |