| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 161.669.625,53 | 43,2 | 48.798.566,01 | -28,4 | -64.034.190,63 |
| 2022 11 | 225.703.816,16 | 43,6 | 68.546.458,47 | 23,8 | 43.416.877,72 |
| 2022 10 | 182.286.938,44 | 31,3 | 43.436.455,59 | 6,0 | 10.349.265,36 |
| 2022 9 | 171.937.673,08 | 35,4 | 44.982.370,38 | 25,7 | 35.179.291,05 |
| 2022 8 | 136.758.382,03 | 55,2 | 48.623.380,61 | -13,2 | -20.794.836,85 |
| 2022 7 | 157.553.218,88 | 17,0 | 22.912.261,18 | -31,0 | -70.811.554,37 |
| 2022 6 | 228.364.773,25 | 90,6 | 108.566.756,10 | 9,7 | 20.181.787,18 |
| 2022 5 | 208.182.986,07 | 66,4 | 83.061.644,03 | 7,8 | 14.979.566,66 |
| 2022 4 | 193.203.419,41 | 76,5 | 83.765.701,69 | -8,3 | -17.445.431,34 |
| 2022 3 | 210.648.850,75 | 68,6 | 85.722.404,24 | 23,0 | 39.322.175,93 |
| 2022 2 | 171.326.674,82 | 70,3 | 70.726.965,64 | 18,6 | 26.877.356,60 |
| 2022 1 | 144.449.318,22 | 72,7 | 60.828.069,35 | 28,0 | 31.578.258,70 |
| 2021 12 | 112.871.059,52 | 21,0 | 19.571.375,66 | -28,2 | -44.286.298,17 |
| 2021 11 | 157.157.357,69 | 56,7 | 56.847.737,31 | 13,2 | 18.306.874,84 |