| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 151.680.795,12 | 33,7 | 38.194.396,10 | 3,2 | 4.660.046,41 |
| 2022 11 | 147.020.748,71 | 5,1 | 7.158.772,48 | 5,7 | 7.897.987,91 |
| 2022 10 | 139.122.760,80 | -2,7 | -3.925.648,74 | -0,2 | -217.994,92 |
| 2022 9 | 139.340.755,72 | 8,9 | 11.412.479,97 | 3,0 | 4.035.768,36 |
| 2022 8 | 135.304.987,36 | 21,3 | 23.715.951,51 | -17,7 | -29.180.552,53 |
| 2022 7 | 164.485.539,89 | 7,0 | 10.696.493,98 | 4,1 | 6.523.014,98 |
| 2022 6 | 157.962.524,91 | 4,8 | 7.212.693,72 | -13,7 | -25.073.952,99 |
| 2022 5 | 183.036.477,90 | 16,1 | 25.394.937,58 | 13,2 | 21.327.647,17 |
| 2022 4 | 161.708.830,73 | 14,1 | 19.996.944,79 | -2,3 | -3.856.954,85 |
| 2022 3 | 165.565.785,58 | 6,5 | 10.162.258,55 | 17,2 | 24.294.858,99 |
| 2022 2 | 141.270.926,59 | 36,4 | 37.668.635,50 | 4,7 | 6.307.734,05 |
| 2022 1 | 134.963.192,54 | 26,8 | 28.550.600,47 | 18,9 | 21.476.793,52 |
| 2021 12 | 113.486.399,02 | 15,0 | 14.834.719,95 | -18,9 | -26.375.577,22 |
| 2021 11 | 139.861.976,23 | 52,3 | 48.052.952,66 | -2,2 | -3.186.433,31 |