| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 187.911.731,81 | 12,4 | 20.794.434,54 | -4,9 | -9.728.485,08 |
| 2022 11 | 197.640.216,89 | 23,8 | 37.970.695,94 | 16,0 | 27.242.328,51 |
| 2022 10 | 170.397.888,38 | 14,9 | 22.046.701,32 | -12,7 | -24.856.165,48 |
| 2022 9 | 195.254.053,86 | 31,9 | 47.246.899,58 | 29,2 | 44.180.101,69 |
| 2022 8 | 151.073.952,17 | 28,1 | 33.140.489,92 | -8,2 | -13.518.633,89 |
| 2022 7 | 164.592.586,06 | 9,4 | 14.154.547,38 | -11,3 | -21.006.823,72 |
| 2022 6 | 185.599.409,78 | 23,9 | 35.757.928,73 | 0,5 | 883.990,32 |
| 2022 5 | 184.715.419,45 | 30,2 | 42.785.712,27 | 14,4 | 23.271.107,23 |
| 2022 4 | 161.444.312,23 | 12,3 | 17.630.028,70 | -9,9 | -17.811.582,91 |
| 2022 3 | 179.255.895,14 | 19,4 | 29.159.454,72 | 10,6 | 17.243.881,92 |
| 2022 2 | 162.012.013,23 | 24,5 | 31.865.774,57 | 6,5 | 9.885.602,64 |
| 2022 1 | 152.126.410,59 | 29,2 | 34.337.537,82 | -9,0 | -14.990.886,68 |
| 2021 12 | 167.117.297,27 | 25,8 | 34.229.311,33 | 4,7 | 7.447.776,32 |
| 2021 11 | 159.669.520,95 | 16,2 | 22.236.722,31 | 7,6 | 11.318.333,89 |