| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 179.096.501,22 | 18,2 | 27.565.267,87 | -27,3 | -67.068.732,06 |
| 2022 11 | 246.165.233,28 | 15,5 | 32.975.407,90 | 52,6 | 84.793.365,93 |
| 2022 10 | 161.371.867,35 | 3,7 | 5.681.245,51 | -24,4 | -52.182.270,33 |
| 2022 9 | 213.554.137,68 | 72,3 | 89.622.904,26 | -31,1 | -96.563.761,93 |
| 2022 8 | 310.117.899,61 | 193,1 | 204.322.593,83 | 22,7 | 57.447.162,49 |
| 2022 7 | 252.670.737,12 | 77,7 | 110.477.380,38 | 69,0 | 103.142.139,12 |
| 2022 6 | 149.528.598,00 | 46,6 | 47.541.417,61 | -28,3 | -59.080.259,79 |
| 2022 5 | 208.608.857,79 | 99,4 | 103.991.931,53 | 23,6 | 39.817.039,35 |
| 2022 4 | 168.791.818,44 | 34,0 | 42.800.486,58 | -28,4 | -66.799.413,11 |
| 2022 3 | 235.591.231,54 | 41,9 | 69.611.694,66 | 27,5 | 50.752.783,85 |
| 2022 2 | 184.838.447,70 | 51,4 | 62.740.773,34 | 3,3 | 5.916.399,02 |
| 2022 1 | 178.922.048,68 | 97,8 | 88.461.473,26 | 18,1 | 27.390.815,33 |
| 2021 12 | 151.531.233,35 | 49,6 | 50.218.965,07 | -28,9 | -61.658.592,02 |
| 2021 11 | 213.189.825,38 | 125,0 | 118.443.760,43 | 36,9 | 57.499.203,54 |