| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 164.332.247,07 | 7,6 | 11.622.591,01 | -18,9 | -38.373.389,35 |
| 2022 11 | 202.705.636,42 | 3,5 | 6.777.155,65 | 1,3 | 2.665.310,73 |
| 2022 10 | 200.040.325,69 | 22,1 | 36.196.495,97 | -15,4 | -36.432.990,26 |
| 2022 9 | 236.473.315,95 | 46,4 | 74.977.335,64 | 44,2 | 72.493.618,11 |
| 2022 8 | 163.979.697,84 | 25,1 | 32.942.960,92 | -8,4 | -15.110.366,52 |
| 2022 7 | 179.090.064,36 | 0,1 | 164.580,06 | -7,0 | -13.470.762,78 |
| 2022 6 | 192.560.827,14 | 5,6 | 10.212.419,38 | -6,1 | -12.522.163,49 |
| 2022 5 | 205.082.990,63 | 11,9 | 21.796.291,79 | 15,9 | 28.077.751,62 |
| 2022 4 | 177.005.239,01 | -3,3 | -5.976.236,88 | -5,6 | -10.400.155,84 |
| 2022 3 | 187.405.394,85 | -16,5 | -37.078.978,24 | -6,4 | -12.812.180,39 |
| 2022 2 | 200.217.575,24 | 3,6 | 6.957.940,48 | 20,5 | 34.022.316,15 |
| 2022 1 | 166.195.259,09 | -7,7 | -13.792.177,29 | 8,8 | 13.485.603,03 |
| 2021 12 | 152.709.656,06 | -4,2 | -6.607.055,81 | -22,1 | -43.218.824,70 |
| 2021 11 | 195.928.480,77 | -4,3 | -8.754.710,66 | 19,6 | 32.084.651,05 |