| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 137.529.206,21 | 9,9 | 12.422.081,69 | -19,8 | -34.003.168,11 |
| 2022 11 | 171.532.374,32 | 13,9 | 20.902.174,20 | 2,7 | 4.541.084,57 |
| 2022 10 | 166.991.289,75 | 22,6 | 30.735.126,69 | -15,2 | -29.816.957,13 |
| 2022 9 | 196.808.246,88 | 33,3 | 49.212.279,52 | 34,2 | 50.129.586,42 |
| 2022 8 | 146.678.660,46 | 33,1 | 36.444.023,30 | 11,2 | 14.723.844,53 |
| 2022 7 | 131.954.815,93 | 19,9 | 21.873.858,88 | -34,3 | -68.957.710,85 |
| 2022 6 | 200.912.526,78 | 37,6 | 54.848.482,49 | 4,9 | 9.466.699,62 |
| 2022 5 | 191.445.827,16 | 41,3 | 55.945.528,70 | 17,2 | 28.019.603,53 |
| 2022 4 | 163.426.223,63 | 30,9 | 38.563.503,09 | -8,5 | -15.207.911,94 |
| 2022 3 | 178.634.135,58 | 20,7 | 30.589.334,80 | 3,5 | 6.106.230,82 |
| 2022 2 | 172.527.904,75 | 22,2 | 31.285.036,02 | 18,6 | 27.066.784,83 |
| 2022 1 | 145.461.119,92 | 26,5 | 30.439.557,11 | 16,3 | 20.353.995,40 |
| 2021 12 | 125.107.124,52 | 14,8 | 16.082.310,08 | -16,9 | -25.523.075,61 |
| 2021 11 | 150.630.200,12 | 18,9 | 23.898.148,83 | 10,6 | 14.374.037,06 |