| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 254.432.409,07 | 109,7 | 133.096.008,66 | 4,2 | 10.302.978,65 |
| 2022 11 | 244.129.430,42 | 68,2 | 99.003.797,83 | 11,0 | 24.125.550,16 |
| 2022 10 | 220.003.880,26 | 59,0 | 81.664.122,01 | 24,0 | 42.635.728,35 |
| 2022 9 | 177.368.151,91 | 29,4 | 40.274.650,59 | -0,3 | -602.027,40 |
| 2022 8 | 177.970.179,31 | 58,6 | 65.743.646,38 | -1,9 | -3.347.234,69 |
| 2022 7 | 181.317.414,00 | 36,0 | 47.954.101,38 | 0,5 | 875.391,45 |
| 2022 6 | 180.442.022,55 | 20,3 | 30.407.593,01 | 12,9 | 20.611.207,83 |
| 2022 5 | 159.830.814,72 | 14,0 | 19.680.143,88 | 24,9 | 31.860.756,82 |
| 2022 4 | 127.970.057,90 | -11,3 | -16.336.617,81 | -15,7 | -23.737.234,17 |
| 2022 3 | 151.707.292,08 | -1,9 | -2.903.701,99 | -0,9 | -1.300.115,53 |
| 2022 2 | 153.007.407,61 | 2,4 | 3.577.472,81 | 14,6 | 19.519.986,54 |
| 2022 1 | 133.487.421,07 | 3,2 | 4.149.821,07 | 10,0 | 12.151.020,66 |
| 2021 12 | 121.336.400,41 | -12,8 | -17.832.901,35 | -16,4 | -23.789.232,17 |
| 2021 11 | 145.125.632,59 | -11,8 | -19.357.846,57 | 4,9 | 6.785.874,34 |