| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 149.539.420,89 | -1,1 | -1.657.876,65 | -13,4 | -23.154.615,36 |
| 2022 11 | 172.694.036,25 | 43,1 | 52.035.372,19 | 11,4 | 17.648.137,96 |
| 2022 10 | 155.045.898,29 | 21,0 | 26.912.390,06 | -0,8 | -1.271.615,19 |
| 2022 9 | 156.317.513,48 | 7,9 | 11.444.404,55 | 6,2 | 9.119.968,49 |
| 2022 8 | 147.197.544,99 | 18,4 | 22.894.121,69 | 2,8 | 3.959.312,68 |
| 2022 7 | 143.238.232,31 | 8,7 | 11.444.022,99 | -5,4 | -8.093.543,40 |
| 2022 6 | 151.331.775,71 | 17,3 | 22.291.629,04 | -6,1 | -9.815.095,01 |
| 2022 5 | 161.146.870,72 | 21,9 | 28.995.115,56 | 2,8 | 4.382.382,48 |
| 2022 4 | 156.764.488,25 | 6,0 | 8.848.254,93 | -15,8 | -29.336.818,60 |
| 2022 3 | 186.101.306,85 | 50,5 | 62.442.434,20 | 9,8 | 16.677.340,93 |
| 2022 2 | 169.423.965,92 | 48,0 | 54.944.728,88 | 12,0 | 18.133.991,02 |
| 2022 1 | 151.289.974,90 | 22,6 | 27.862.583,27 | 0,1 | 92.677,36 |
| 2021 12 | 151.197.297,54 | 24,1 | 29.341.968,25 | 25,3 | 30.538.633,47 |
| 2021 11 | 120.658.664,06 | 8,5 | 9.429.702,63 | -5,8 | -7.474.844,17 |