| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 152.108.103,65 | 10,5 | 14.415.390,22 | -11,7 | -20.120.183,12 |
| 2022 11 | 172.228.286,77 | 9,2 | 14.543.284,96 | 1,8 | 3.033.090,70 |
| 2022 10 | 169.195.196,07 | 18,0 | 25.816.143,70 | -5,4 | -9.621.382,16 |
| 2022 9 | 178.816.578,23 | 28,4 | 39.580.314,30 | 7,2 | 12.026.756,63 |
| 2022 8 | 166.789.821,60 | 29,5 | 37.955.800,69 | -6,8 | -12.097.394,41 |
| 2022 7 | 178.887.216,01 | 22,3 | 32.669.637,00 | -3,7 | -6.929.853,49 |
| 2022 6 | 185.817.069,50 | 41,0 | 53.986.971,02 | -4,8 | -9.320.551,73 |
| 2022 5 | 195.137.621,23 | 52,5 | 67.141.307,63 | 21,3 | 34.315.640,55 |
| 2022 4 | 160.821.980,69 | 24,6 | 31.723.712,54 | -1,3 | -2.123.589,88 |
| 2022 3 | 162.945.570,57 | 21,1 | 28.394.778,71 | 4,8 | 7.477.658,30 |
| 2022 2 | 155.467.912,27 | 39,6 | 44.082.519,68 | 6,7 | 9.804.105,26 |
| 2022 1 | 145.663.807,01 | 47,9 | 47.200.467,23 | 5,8 | 7.971.093,58 |
| 2021 12 | 137.692.713,43 | 39,7 | 39.124.283,61 | -12,7 | -19.992.288,38 |
| 2021 11 | 157.685.001,81 | 42,6 | 47.140.387,68 | 10,0 | 14.305.949,44 |