| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 144.586.910,36 | 6,9 | 9.360.502,48 | -15,8 | -27.200.827,24 |
| 2022 11 | 171.787.737,60 | 12,3 | 18.819.111,76 | -3,4 | -6.056.336,57 |
| 2022 10 | 177.844.074,17 | 9,5 | 15.375.931,41 | -23,9 | -55.876.361,08 |
| 2022 9 | 233.720.435,25 | 36,7 | 62.679.453,02 | 17,9 | 35.494.211,46 |
| 2022 8 | 198.226.223,79 | 21,9 | 35.608.066,81 | 14,9 | 25.706.340,35 |
| 2022 7 | 172.519.883,44 | 21,8 | 30.916.114,77 | 11,0 | 17.143.533,13 |
| 2022 6 | 155.376.350,31 | 10,5 | 14.807.978,25 | -7,2 | -12.019.396,64 |
| 2022 5 | 167.395.746,95 | 26,2 | 34.703.472,05 | 19,3 | 27.045.087,67 |
| 2022 4 | 140.350.659,28 | -14,2 | -23.189.015,67 | -20,4 | -35.892.077,86 |
| 2022 3 | 176.242.737,14 | -3,4 | -6.141.994,06 | 17,7 | 26.469.313,32 |
| 2022 2 | 149.773.423,82 | 22,6 | 27.621.327,19 | 25,9 | 30.799.201,50 |
| 2022 1 | 118.974.222,32 | 24,8 | 23.657.210,39 | -12,0 | -16.252.185,56 |
| 2021 12 | 135.226.407,88 | 28,9 | 30.282.266,36 | -11,6 | -17.742.217,96 |
| 2021 11 | 152.968.625,84 | 37,4 | 41.671.761,76 | -5,9 | -9.499.516,92 |