| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 116.534.791,30 | -12,2 | -16.210.795,26 | -11,0 | -14.381.782,06 |
| 2022 11 | 130.916.573,36 | -0,2 | -269.410,71 | 4,2 | 5.255.342,92 |
| 2022 10 | 125.661.230,44 | -4,1 | -5.314.496,87 | -6,4 | -8.628.588,93 |
| 2022 9 | 134.289.819,37 | 28,1 | 29.431.339,98 | -28,2 | -52.767.645,04 |
| 2022 8 | 187.057.464,41 | 36,8 | 50.340.205,84 | 14,6 | 23.776.788,41 |
| 2022 7 | 163.280.676,00 | 43,7 | 49.687.904,44 | -16,8 | -32.974.511,34 |
| 2022 6 | 196.255.187,34 | 61,3 | 74.579.246,02 | -29,8 | -83.427.178,19 |
| 2022 5 | 279.682.365,53 | 127,9 | 156.939.778,59 | 66,6 | 111.799.570,08 |
| 2022 4 | 167.882.795,45 | 32,4 | 41.071.004,08 | 11,1 | 16.785.691,79 |
| 2022 3 | 151.097.103,67 | 21,2 | 26.423.540,79 | 21,1 | 26.281.844,14 |
| 2022 2 | 124.815.259,53 | 28,9 | 27.984.772,79 | -5,3 | -6.915.257,99 |
| 2022 1 | 131.730.517,52 | 43,1 | 39.686.828,73 | -0,8 | -1.015.069,04 |
| 2021 12 | 132.745.586,56 | -10,7 | -15.873.617,86 | 1,2 | 1.559.602,49 |
| 2021 11 | 131.185.984,07 | -39,9 | -87.150.484,85 | 0,2 | 210.256,76 |