| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 168.516.157,46 | 1,0 | 1.608.753,59 | 7,6 | 11.865.210,93 |
| 2022 11 | 156.650.946,53 | 19,2 | 25.279.221,42 | -29,8 | -66.438.487,20 |
| 2022 10 | 223.089.433,73 | 54,9 | 79.098.503,31 | 10,5 | 21.249.346,88 |
| 2022 9 | 201.840.086,85 | 46,2 | 63.816.416,71 | 63,3 | 78.229.192,06 |
| 2022 8 | 123.610.894,79 | 64,0 | 48.258.205,93 | 15,2 | 16.307.853,88 |
| 2022 7 | 107.303.040,91 | 35,1 | 27.869.802,13 | -24,3 | -34.346.944,11 |
| 2022 6 | 141.649.985,02 | 63,0 | 54.739.261,62 | -23,4 | -43.199.171,65 |
| 2022 5 | 184.849.156,67 | 151,0 | 111.206.602,49 | 27,1 | 39.421.892,30 |
| 2022 4 | 145.427.264,37 | 103,2 | 73.843.625,40 | 10,1 | 13.299.300,67 |
| 2022 3 | 132.127.963,70 | 87,8 | 61.787.372,47 | 62,0 | 50.542.272,04 |
| 2022 2 | 81.585.691,66 | -7,6 | -6.725.497,61 | -13,2 | -12.397.788,90 |
| 2022 1 | 93.983.480,56 | -1,5 | -1.440.743,24 | -43,7 | -72.923.923,31 |
| 2021 12 | 166.907.403,87 | 129,5 | 94.174.986,65 | 27,1 | 35.535.678,75 |
| 2021 11 | 131.371.725,11 | 138,5 | 76.291.764,01 | -8,8 | -12.619.205,31 |