| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 131.251.233,09 | 2,5 | 3.224.678,51 | -41,7 | -93.921.641,21 |
| 2022 11 | 225.172.874,30 | 65,9 | 89.427.189,24 | 70,9 | 93.417.207,43 |
| 2022 10 | 131.755.666,87 | -12,7 | -19.199.611,47 | -15,4 | -24.052.867,62 |
| 2022 9 | 155.808.534,49 | 4,0 | 5.959.895,52 | 63,7 | 60.651.847,52 |
| 2022 8 | 95.156.686,97 | 17,8 | 14.365.082,60 | -29,7 | -40.233.184,04 |
| 2022 7 | 135.389.871,01 | -4,5 | -6.425.457,06 | -30,9 | -60.506.875,29 |
| 2022 6 | 195.896.746,30 | 15,6 | 26.476.494,89 | -0,7 | -1.433.966,68 |
| 2022 5 | 197.330.712,98 | 58,3 | 72.672.805,17 | 29,5 | 44.981.475,43 |
| 2022 4 | 152.349.237,55 | 11,9 | 16.146.560,67 | 2,8 | 4.188.858,64 |
| 2022 3 | 148.160.378,90 | -3,7 | -5.720.769,78 | 6,4 | 8.890.306,26 |
| 2022 2 | 139.270.072,65 | 36,4 | 37.160.206,49 | 5,3 | 7.059.349,47 |
| 2022 1 | 132.210.723,18 | -19,4 | -31.816.659,55 | 3,3 | 4.184.168,60 |
| 2021 12 | 128.026.554,58 | 32,0 | 31.042.187,38 | -5,7 | -7.719.130,48 |
| 2021 11 | 135.745.685,06 | 6,5 | 8.327.853,27 | -10,1 | -15.209.593,28 |