| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 146.434.738,98 | 19,4 | 23.816.483,54 | -18,4 | -32.962.147,38 |
| 2022 11 | 179.396.886,36 | 10,6 | 17.200.071,54 | 13,9 | 21.854.633,09 |
| 2022 10 | 157.542.253,27 | 30,6 | 36.930.020,93 | -9,4 | -16.267.628,21 |
| 2022 9 | 173.809.881,48 | 25,5 | 35.317.704,10 | 39,0 | 48.759.857,00 |
| 2022 8 | 125.050.024,48 | 32,5 | 30.673.732,44 | -5,8 | -7.712.304,74 |
| 2022 7 | 132.762.329,22 | -13,1 | -20.036.491,52 | -21,9 | -37.272.920,62 |
| 2022 6 | 170.035.249,84 | 49,9 | 56.612.806,45 | 5,9 | 9.395.710,75 |
| 2022 5 | 160.639.539,10 | 14,7 | 20.553.745,35 | 9,7 | 14.225.458,19 |
| 2022 4 | 146.414.080,90 | -4,5 | -6.923.175,30 | -7,0 | -11.018.941,73 |
| 2022 3 | 157.433.022,63 | -15,2 | -28.311.943,74 | -2,6 | -4.178.067,70 |
| 2022 2 | 161.611.090,34 | 7,3 | 11.039.399,14 | 24,9 | 32.184.208,10 |
| 2022 1 | 129.426.882,24 | -1,2 | -1.533.566,45 | 5,6 | 6.808.626,80 |
| 2021 12 | 122.618.255,44 | -13,2 | -18.667.595,30 | -24,4 | -39.578.559,39 |
| 2021 11 | 162.196.814,82 | -10,8 | -19.647.355,53 | 34,5 | 41.584.582,48 |