| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 162.666.567,57 | 29,5 | 37.005.539,75 | -22,4 | -46.964.803,37 |
| 2022 11 | 209.631.370,94 | 22,5 | 38.504.858,95 | 1,1 | 2.200.872,55 |
| 2022 10 | 207.430.498,39 | 29,0 | 46.568.623,50 | -4,2 | -9.156.866,59 |
| 2022 9 | 216.587.364,98 | 31,1 | 51.405.978,21 | 33,7 | 54.595.513,96 |
| 2022 8 | 161.991.851,02 | 26,3 | 33.767.520,36 | -10,6 | -19.218.527,94 |
| 2022 7 | 181.210.378,96 | 6,8 | 11.499.008,11 | -21,8 | -50.621.508,96 |
| 2022 6 | 231.831.887,92 | 35,8 | 61.072.157,27 | 11,2 | 23.353.753,53 |
| 2022 5 | 208.478.134,40 | 39,1 | 58.596.083,96 | 20,6 | 35.539.759,44 |
| 2022 4 | 172.938.374,96 | 13,4 | 20.417.140,04 | -9,2 | -17.480.001,85 |
| 2022 3 | 190.418.376,81 | 18,0 | 29.000.586,61 | 8,4 | 14.820.657,55 |
| 2022 2 | 175.597.719,26 | 18,6 | 27.575.725,68 | 38,2 | 48.497.351,26 |
| 2022 1 | 127.100.368,00 | 21,1 | 22.161.047,61 | 1,2 | 1.439.340,18 |
| 2021 12 | 125.661.027,82 | 22,0 | 22.655.386,81 | -26,6 | -45.465.484,17 |
| 2021 11 | 171.126.511,99 | 26,4 | 35.721.597,36 | 6,4 | 10.264.637,10 |