| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 177.506.085,63 | 15,0 | 23.093.137,83 | -7,6 | -14.518.174,37 |
| 2022 11 | 192.024.260,00 | 35,7 | 50.470.955,57 | 20,4 | 32.529.774,92 |
| 2022 10 | 159.494.485,08 | 30,9 | 37.656.077,86 | -4,7 | -7.868.047,29 |
| 2022 9 | 167.362.532,37 | 30,9 | 39.547.494,83 | 16,0 | 23.032.413,06 |
| 2022 8 | 144.330.119,31 | 37,8 | 39.558.791,77 | 8,8 | 11.612.729,45 |
| 2022 7 | 132.717.389,86 | 8,7 | 10.597.682,03 | -7,2 | -10.366.212,34 |
| 2022 6 | 143.083.602,20 | 4,5 | 6.202.760,74 | 8,8 | 11.535.808,22 |
| 2022 5 | 131.547.793,98 | -13,3 | -20.154.399,20 | -8,7 | -12.553.666,12 |
| 2022 4 | 144.101.460,10 | -16,6 | -28.767.018,74 | -6,0 | -9.188.768,09 |
| 2022 3 | 153.290.228,19 | -16,5 | -30.304.338,10 | 5,2 | 7.635.806,90 |
| 2022 2 | 145.654.421,29 | -7,3 | -11.381.321,72 | 32,5 | 35.690.381,25 |
| 2022 1 | 109.964.040,04 | -29,8 | -46.761.802,88 | -28,8 | -44.448.907,76 |
| 2021 12 | 154.412.947,80 | -9,0 | -15.224.937,84 | 9,1 | 12.859.643,37 |
| 2021 11 | 141.553.304,43 | -20,4 | -36.242.515,10 | 16,2 | 19.714.897,21 |