| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 145.829.293,46 | 6,9 | 9.356.616,60 | -27,6 | -55.610.218,32 |
| 2022 11 | 201.439.511,78 | 36,4 | 53.744.421,81 | 0,5 | 993.051,46 |
| 2022 10 | 200.446.460,32 | 44,7 | 61.901.970,70 | 10,9 | 19.700.965,08 |
| 2022 9 | 180.745.495,24 | 28,7 | 40.311.906,90 | 24,9 | 36.004.474,96 |
| 2022 8 | 144.741.020,28 | 43,9 | 44.146.489,33 | -16,9 | -29.472.197,67 |
| 2022 7 | 174.213.217,95 | 23,2 | 32.743.316,91 | -16,7 | -35.030.973,31 |
| 2022 6 | 209.244.191,26 | 32,5 | 51.349.994,26 | -6,3 | -14.156.608,52 |
| 2022 5 | 223.400.799,78 | 50,0 | 74.451.427,01 | 17,3 | 33.008.719,71 |
| 2022 4 | 190.392.080,07 | 45,6 | 59.648.524,40 | -7,5 | -15.378.467,50 |
| 2022 3 | 205.770.547,56 | 36,5 | 55.038.955,00 | 5,1 | 9.938.462,21 |
| 2022 2 | 195.832.085,35 | 44,3 | 60.153.202,85 | 29,9 | 45.121.545,51 |
| 2022 1 | 150.710.539,84 | 18,0 | 23.026.357,07 | 10,4 | 14.237.862,98 |
| 2021 12 | 136.472.676,86 | 23,0 | 25.494.068,27 | -7,6 | -11.222.413,11 |
| 2021 11 | 147.695.089,97 | 18,5 | 23.004.304,62 | 6,6 | 9.150.600,35 |