| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 178.772.820,60 | -6,0 | -11.497.578,58 | -19,6 | -43.530.936,85 |
| 2022 11 | 222.303.757,45 | 6,4 | 13.296.878,06 | 11,4 | 22.744.516,88 |
| 2022 10 | 199.559.240,57 | 6,5 | 12.107.683,91 | -6,7 | -14.386.014,24 |
| 2022 9 | 213.945.254,81 | 7,5 | 15.006.707,12 | 25,8 | 43.815.260,93 |
| 2022 8 | 170.129.993,88 | 16,5 | 24.148.807,15 | -16,6 | -33.940.795,53 |
| 2022 7 | 204.070.789,41 | 29,8 | 46.844.344,34 | -18,2 | -45.247.466,77 |
| 2022 6 | 249.318.256,18 | 35,8 | 65.710.436,41 | 5,1 | 12.147.770,47 |
| 2022 5 | 237.170.485,72 | 39,1 | 66.651.948,49 | 20,4 | 40.202.236,52 |
| 2022 4 | 196.968.249,20 | 10,7 | 19.094.426,09 | -16,7 | -39.609.745,50 |
| 2022 3 | 236.577.994,69 | 43,8 | 72.062.935,52 | 16,3 | 33.134.544,31 |
| 2022 2 | 203.443.450,38 | 27,2 | 43.460.744,59 | 0,1 | 255.353,25 |
| 2022 1 | 203.188.097,13 | 49,5 | 67.263.382,04 | 6,8 | 12.917.697,95 |
| 2021 12 | 190.270.399,18 | 47,3 | 61.114.731,21 | -9,0 | -18.736.480,21 |
| 2021 11 | 209.006.879,39 | 32,0 | 50.713.834,26 | 11,5 | 21.555.322,73 |