| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 196.143.514,99 | -7,4 | -15.583.664,54 | -29,3 | -81.450.548,18 |
| 2022 11 | 277.594.063,17 | -9,5 | -29.155.348,88 | 15,4 | 37.033.311,84 |
| 2022 10 | 240.560.751,33 | 1,4 | 3.303.842,96 | 27,6 | 52.015.546,34 |
| 2022 9 | 188.545.204,99 | 21,3 | 33.096.598,45 | 46,2 | 59.609.494,77 |
| 2022 8 | 128.935.710,22 | 13,9 | 15.763.171,86 | -14,8 | -22.340.321,98 |
| 2022 7 | 151.276.032,20 | -14,5 | -25.570.356,89 | -8,2 | -13.490.073,16 |
| 2022 6 | 164.766.105,36 | -10,4 | -19.152.899,95 | -5,2 | -9.024.818,14 |
| 2022 5 | 173.790.923,50 | 12,8 | 19.710.780,21 | 13,1 | 20.104.577,88 |
| 2022 4 | 153.686.345,62 | -1,0 | -1.541.508,67 | 5,7 | 8.319.379,87 |
| 2022 3 | 145.366.965,76 | -14,6 | -24.922.034,80 | 2,8 | 4.008.859,29 |
| 2022 2 | 141.358.106,46 | -3,9 | -5.725.815,11 | 7,9 | 10.328.181,52 |
| 2022 1 | 131.029.924,94 | 33,0 | 32.488.906,47 | -38,1 | -80.697.254,59 |
| 2021 12 | 211.727.179,53 | -2,6 | -5.595.488,21 | -31,0 | -95.022.232,52 |
| 2021 11 | 306.749.412,05 | 3,1 | 9.072.138,95 | 29,3 | 69.492.503,68 |