| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 133.729.702,28 | -14,7 | -23.007.319,74 | -38,5 | -83.578.172,28 |
| 2022 11 | 217.307.874,56 | -4,7 | -10.725.999,59 | 35,0 | 56.322.127,25 |
| 2022 10 | 160.985.747,31 | 1,9 | 3.018.024,71 | -30,9 | -71.935.391,14 |
| 2022 9 | 232.921.138,45 | 26,5 | 48.851.962,73 | 77,4 | 101.655.064,54 |
| 2022 8 | 131.266.073,91 | -26,0 | -46.215.096,49 | -41,3 | -92.339.743,87 |
| 2022 7 | 223.605.817,78 | 220,5 | 153.843.378,54 | 46,3 | 70.749.505,46 |
| 2022 6 | 152.856.312,32 | -34,0 | -78.719.050,75 | -10,5 | -17.868.352,68 |
| 2022 5 | 170.724.665,00 | 182,5 | 110.296.802,97 | -1,9 | -3.369.230,23 |
| 2022 4 | 174.093.895,23 | -35,7 | -96.809.345,96 | 3,1 | 5.274.096,93 |
| 2022 3 | 168.819.798,30 | 63,1 | 65.304.977,47 | 39,3 | 47.601.746,76 |
| 2022 2 | 121.218.051,54 | 3,7 | 4.352.652,04 | -24,6 | -39.561.169,75 |
| 2022 1 | 160.779.221,29 | 52,1 | 55.099.350,89 | 2,6 | 4.042.199,27 |
| 2021 12 | 156.737.022,02 | 20,3 | 26.481.697,03 | -31,3 | -71.296.852,14 |
| 2021 11 | 228.033.874,15 | 79,3 | 100.830.850,24 | 44,4 | 70.066.151,55 |