| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 198.184.523,04 | 32,6 | 48.672.301,71 | 19,8 | 32.740.725,67 |
| 2022 11 | 165.443.797,37 | -2,7 | -4.589.232,39 | 10,3 | 15.381.671,22 |
| 2022 10 | 150.062.126,15 | -0,9 | -1.311.846,74 | -12,2 | -20.818.581,16 |
| 2022 9 | 170.880.707,31 | 3,2 | 5.291.402,14 | 12,2 | 18.549.445,43 |
| 2022 8 | 152.331.261,88 | 10,5 | 14.411.470,37 | -7,0 | -11.526.596,71 |
| 2022 7 | 163.857.858,59 | 2,9 | 4.677.795,73 | -15,2 | -29.255.008,49 |
| 2022 6 | 193.112.867,08 | 26,0 | 39.890.086,78 | 4,6 | 8.511.898,60 |
| 2022 5 | 184.600.968,48 | 16,3 | 25.930.159,99 | 9,2 | 15.576.489,43 |
| 2022 4 | 169.024.479,05 | 4,2 | 6.764.166,90 | -0,2 | -363.097,78 |
| 2022 3 | 169.387.576,83 | 13,2 | 19.763.578,68 | -0,4 | -694.426,37 |
| 2022 2 | 170.082.003,19 | 30,9 | 40.185.340,52 | 9,2 | 14.355.473,57 |
| 2022 1 | 155.726.529,62 | 24,8 | 30.939.644,48 | 4,2 | 6.214.308,29 |
| 2021 12 | 149.512.221,33 | 4,2 | 5.961.698,92 | -12,1 | -20.520.808,43 |
| 2021 11 | 170.033.029,76 | 17,5 | 25.270.794,86 | 12,3 | 18.659.056,87 |