| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 166.473.108,24 | 87,2 | 77.520.994,89 | 4,5 | 7.102.658,21 |
| 2022 11 | 159.370.450,03 | 46,5 | 50.593.795,38 | 29,9 | 36.644.051,44 |
| 2022 10 | 122.726.398,59 | 14,1 | 15.176.432,31 | -0,1 | -76.089,51 |
| 2022 9 | 122.802.488,10 | 11,7 | 12.898.733,03 | -14,7 | -21.106.877,21 |
| 2022 8 | 143.909.365,31 | 89,0 | 67.752.720,42 | 31,1 | 34.108.647,52 |
| 2022 7 | 109.800.717,79 | 14,9 | 14.203.075,62 | -17,6 | -23.436.780,36 |
| 2022 6 | 133.237.498,15 | 0,2 | 316.736,24 | -2,6 | -3.570.028,75 |
| 2022 5 | 136.807.526,90 | 34,0 | 34.705.964,61 | 19,2 | 22.011.699,62 |
| 2022 4 | 114.795.827,28 | -18,8 | -26.580.923,72 | -16,3 | -22.367.717,45 |
| 2022 3 | 137.163.544,73 | 12,5 | 15.259.352,53 | -10,3 | -15.773.664,71 |
| 2022 2 | 152.937.209,45 | 34,5 | 39.185.507,90 | 83,1 | 69.399.069,31 |
| 2022 1 | 83.538.140,14 | -17,3 | -17.481.800,81 | -6,1 | -5.413.973,21 |
| 2021 12 | 88.952.113,35 | -22,0 | -25.080.216,51 | -18,2 | -19.824.541,30 |
| 2021 11 | 108.776.654,65 | -11,1 | -13.559.929,32 | 1,1 | 1.226.688,37 |