| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 173.321.073,43 | 37,1 | 46.875.992,99 | 13,3 | 20.357.664,75 |
| 2022 11 | 152.963.408,68 | -19,8 | -37.853.155,88 | -9,4 | -15.901.465,72 |
| 2022 10 | 168.864.874,40 | 17,7 | 25.446.285,07 | 7,7 | 12.107.893,12 |
| 2022 9 | 156.756.981,28 | -4,5 | -7.342.606,97 | 29,7 | 35.907.812,23 |
| 2022 8 | 120.849.169,05 | 14,9 | 15.703.690,30 | -19,4 | -28.990.473,94 |
| 2022 7 | 149.839.642,99 | 30,8 | 35.294.207,05 | -17,9 | -32.762.999,42 |
| 2022 6 | 182.602.642,41 | 27,1 | 38.953.894,43 | -1,3 | -2.480.774,29 |
| 2022 5 | 185.083.416,70 | 52,2 | 63.462.547,19 | 40,4 | 53.286.688,34 |
| 2022 4 | 131.796.728,36 | 8,1 | 9.923.423,23 | -14,3 | -22.061.303,24 |
| 2022 3 | 153.858.031,60 | 23,3 | 29.056.886,37 | 1,1 | 1.714.883,92 |
| 2022 2 | 152.143.147,68 | 46,8 | 48.504.013,85 | 22,9 | 28.375.796,46 |
| 2022 1 | 123.767.351,22 | 26,3 | 25.805.606,31 | -2,1 | -2.677.729,22 |
| 2021 12 | 126.445.080,44 | 51,0 | 42.699.383,33 | -33,7 | -64.371.484,12 |
| 2021 11 | 190.816.564,56 | 87,1 | 88.804.052,89 | 33,1 | 47.397.975,23 |