| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 231.461.315,85 | 34,4 | 59.275.696,89 | 6,2 | 13.558.830,58 |
| 2022 11 | 217.902.485,27 | 30,9 | 51.478.981,81 | -2,8 | -6.300.924,44 |
| 2022 10 | 224.203.409,71 | 14,2 | 27.837.319,77 | 30,0 | 51.685.948,21 |
| 2022 9 | 172.517.461,50 | 45,7 | 54.090.099,69 | -25,0 | -57.342.465,01 |
| 2022 8 | 229.859.926,51 | 89,0 | 108.235.311,06 | 11,0 | 22.677.757,76 |
| 2022 7 | 207.182.168,75 | 67,3 | 83.363.020,85 | -1,0 | -2.001.475,56 |
| 2022 6 | 209.183.644,31 | 40,1 | 59.861.791,05 | 12,7 | 23.516.945,38 |
| 2022 5 | 185.666.698,93 | 12,9 | 21.258.072,32 | -2,7 | -5.083.062,89 |
| 2022 4 | 190.749.761,82 | 75,1 | 81.789.432,91 | -2,7 | -5.347.205,47 |
| 2022 3 | 196.096.967,29 | 15,1 | 25.667.139,33 | -22,6 | -57.316.269,01 |
| 2022 2 | 253.413.236,30 | 183,7 | 164.102.861,71 | 46,6 | 80.513.291,22 |
| 2022 1 | 172.899.945,08 | 85,8 | 79.862.761,41 | 0,4 | 714.326,12 |
| 2021 12 | 172.185.618,96 | 52,5 | 59.243.323,54 | 3,5 | 5.762.115,50 |
| 2021 11 | 166.423.503,46 | 16,0 | 23.006.072,94 | -15,3 | -29.942.586,48 |