| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 133.714.985,10 | -0,1 | -139.721,50 | 29,5 | 30.459.399,79 |
| 2022 11 | 103.255.585,31 | -5,8 | -6.341.931,73 | -42,1 | -75.210.852,98 |
| 2022 10 | 178.466.438,29 | 72,0 | 74.731.035,43 | 3,2 | 5.490.162,44 |
| 2022 9 | 172.976.275,85 | 86,2 | 80.098.364,62 | 150,2 | 103.847.381,26 |
| 2022 8 | 69.128.894,59 | -1,1 | -737.421,52 | -30,8 | -30.832.508,98 |
| 2022 7 | 99.961.403,57 | 51,7 | 34.082.311,14 | 11,0 | 9.892.123,09 |
| 2022 6 | 90.069.280,48 | 25,0 | 18.020.179,77 | -45,2 | -74.336.049,07 |
| 2022 5 | 164.405.329,55 | 181,7 | 106.033.365,59 | 16,2 | 22.880.125,54 |
| 2022 4 | 141.525.204,00 | 123,4 | 78.182.790,36 | 20,1 | 23.635.911,32 |
| 2022 3 | 117.889.292,68 | 115,0 | 63.045.954,35 | 65,5 | 46.637.127,99 |
| 2022 2 | 71.252.164,69 | -13,5 | -11.097.037,27 | -21,7 | -19.701.249,64 |
| 2022 1 | 90.953.414,33 | 60,9 | 34.435.249,88 | -32,1 | -42.901.292,27 |
| 2021 12 | 133.854.706,60 | 122,7 | 73.757.132,29 | 22,1 | 24.257.189,56 |
| 2021 11 | 109.597.517,04 | 141,9 | 64.290.862,59 | 5,7 | 5.862.114,18 |