| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 150.841.426,47 | 29,7 | 34.509.066,95 | 0,7 | 1.053.859,08 |
| 2022 11 | 149.787.567,39 | 26,6 | 31.474.501,26 | 15,1 | 19.594.011,54 |
| 2022 10 | 130.193.555,85 | 17,2 | 19.074.935,92 | -9,1 | -13.030.178,70 |
| 2022 9 | 143.223.734,55 | 19,2 | 23.089.389,05 | 18,2 | 22.058.362,16 |
| 2022 8 | 121.165.372,39 | 19,7 | 19.910.656,79 | -16,6 | -24.172.286,37 |
| 2022 7 | 145.337.658,76 | 30,3 | 33.789.230,50 | -1,5 | -2.164.950,37 |
| 2022 6 | 147.502.609,13 | 47,2 | 47.310.038,08 | -14,6 | -25.126.085,40 |
| 2022 5 | 172.628.694,53 | 73,3 | 73.030.934,05 | 5,5 | 9.052.600,71 |
| 2022 4 | 163.576.093,82 | 69,4 | 67.002.802,36 | 7,7 | 11.732.003,09 |
| 2022 3 | 151.844.090,73 | 50,3 | 50.811.339,25 | 11,6 | 15.790.648,02 |
| 2022 2 | 136.053.442,71 | 33,6 | 34.180.765,32 | 14,3 | 17.055.118,29 |
| 2022 1 | 118.998.324,42 | 53,1 | 41.246.604,65 | 2,3 | 2.665.964,90 |
| 2021 12 | 116.332.359,52 | 57,7 | 42.574.501,43 | -1,7 | -1.980.706,61 |
| 2021 11 | 118.313.066,13 | 26,9 | 25.063.868,07 | 6,5 | 7.194.446,20 |