| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 169.031.944,95 | 34,4 | 43.245.351,23 | 9,3 | 14.379.441,67 |
| 2022 11 | 154.652.503,28 | -2,5 | -3.917.536,79 | -23,7 | -47.990.902,43 |
| 2022 10 | 202.643.405,71 | 38,6 | 56.475.488,49 | -63,5 | -352.680.800,13 |
| 2022 9 | 555.324.205,84 | 281,0 | 409.565.528,93 | -0,9 | -4.991.334,68 |
| 2022 8 | 560.315.540,52 | 308,7 | 423.204.045,26 | 202,8 | 375.270.689,65 |
| 2022 7 | 185.044.850,87 | 16,2 | 25.830.103,58 | -17,5 | -39.264.672,08 |
| 2022 6 | 224.309.522,95 | 64,3 | 87.785.992,42 | 16,7 | 32.045.830,29 |
| 2022 5 | 192.263.692,67 | 22,0 | 34.654.590,54 | -2,0 | -3.891.517,92 |
| 2022 4 | 196.155.210,59 | 39,3 | 55.326.143,65 | 13,3 | 23.093.776,16 |
| 2022 3 | 173.061.434,43 | 28,6 | 38.482.289,06 | 8,6 | 13.755.515,93 |
| 2022 2 | 159.305.918,50 | 41,7 | 46.839.632,83 | 0,7 | 1.070.047,11 |
| 2022 1 | 158.235.871,39 | 88,9 | 74.476.383,01 | 25,8 | 32.449.277,67 |
| 2021 12 | 125.786.593,72 | 9,2 | 10.557.794,52 | -20,7 | -32.783.446,35 |
| 2021 11 | 158.570.040,07 | 12,4 | 17.516.291,19 | 8,5 | 12.402.122,85 |