| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 198.444.248,91 | 26,3 | 41.284.801,11 | 6,9 | 12.793.333,82 |
| 2022 11 | 185.650.915,09 | 11,3 | 18.839.212,28 | 6,6 | 11.464.777,93 |
| 2022 10 | 174.186.137,16 | 30,0 | 40.141.341,51 | -12,3 | -24.438.164,30 |
| 2022 9 | 198.624.301,46 | 22,0 | 35.824.853,74 | 33,5 | 49.808.975,81 |
| 2022 8 | 148.815.325,65 | 32,8 | 36.722.363,28 | -20,4 | -38.105.406,19 |
| 2022 7 | 186.920.731,84 | 17,3 | 27.609.718,91 | -6,4 | -12.766.780,44 |
| 2022 6 | 199.687.512,28 | 2,5 | 4.819.698,98 | 1,1 | 2.136.129,57 |
| 2022 5 | 197.551.382,70 | 38,9 | 55.309.845,95 | 24,4 | 38.803.240,94 |
| 2022 4 | 158.748.141,76 | -6,7 | -11.407.054,98 | -14,1 | -26.070.398,39 |
| 2022 3 | 184.818.540,15 | 9,3 | 15.763.103,69 | 5,1 | 8.894.388,90 |
| 2022 2 | 175.924.151,25 | 17,7 | 26.460.163,77 | 17,1 | 25.705.489,38 |
| 2022 1 | 150.218.661,87 | 0,5 | 690.747,44 | -4,4 | -6.940.785,93 |
| 2021 12 | 157.159.447,80 | 6,8 | 9.988.177,20 | -5,8 | -9.652.255,01 |
| 2021 11 | 166.811.702,81 | -4,8 | -8.318.422,38 | 24,4 | 32.766.907,16 |