| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 155.419.493,04 | 34,3 | 39.731.314,28 | -32,6 | -75.287.510,48 |
| 2022 11 | 230.707.003,52 | 17,8 | 34.812.773,20 | 65,6 | 91.393.208,67 |
| 2022 10 | 139.313.794,85 | 2,6 | 3.573.705,44 | -28,0 | -54.107.532,91 |
| 2022 9 | 193.421.327,76 | 72,7 | 81.436.348,53 | -32,4 | -92.621.253,40 |
| 2022 8 | 286.042.581,16 | 206,9 | 192.823.494,65 | 19,0 | 45.670.939,30 |
| 2022 7 | 240.371.641,86 | 79,5 | 106.486.803,24 | 72,5 | 100.984.799,68 |
| 2022 6 | 139.386.842,18 | 49,0 | 45.845.585,76 | -15,4 | -25.274.600,67 |
| 2022 5 | 164.661.442,85 | 75,4 | 70.803.366,89 | 4,0 | 6.339.863,18 |
| 2022 4 | 158.321.579,68 | 34,0 | 40.172.952,79 | -29,7 | -66.974.534,15 |
| 2022 3 | 225.296.113,83 | 60,6 | 84.983.865,40 | 36,4 | 60.078.983,73 |
| 2022 2 | 165.217.130,10 | 42,0 | 48.869.026,16 | 21,4 | 29.091.446,05 |
| 2022 1 | 136.125.684,05 | 72,4 | 57.159.889,50 | 17,7 | 20.437.505,29 |
| 2021 12 | 115.688.178,76 | 31,0 | 27.398.163,25 | -40,9 | -80.206.051,56 |
| 2021 11 | 195.894.230,32 | 150,7 | 117.755.886,39 | 44,3 | 60.154.140,91 |