| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 163.556.944,52 | 64,3 | 64.032.644,00 | -24,3 | -52.423.160,52 |
| 2022 11 | 215.980.105,04 | 77,0 | 93.969.680,11 | -8,1 | -18.902.932,02 |
| 2022 10 | 234.883.037,06 | 210,7 | 159.278.072,21 | 155,7 | 143.011.433,67 |
| 2022 9 | 91.871.603,39 | -0,3 | -309.532,70 | -49,2 | -88.864.668,73 |
| 2022 8 | 180.736.272,12 | 66,6 | 72.276.459,80 | 7,9 | 13.259.598,32 |
| 2022 7 | 167.476.673,80 | 258,1 | 120.709.695,92 | -26,4 | -60.080.778,63 |
| 2022 6 | 227.557.452,43 | 134,0 | 130.307.193,92 | 13,3 | 26.744.387,36 |
| 2022 5 | 200.813.065,07 | 149,3 | 120.260.758,39 | 52,6 | 69.194.937,14 |
| 2022 4 | 131.618.127,93 | 28,8 | 29.392.726,87 | -29,3 | -54.532.407,01 |
| 2022 3 | 186.150.534,94 | 119,5 | 101.340.721,39 | 48,3 | 60.638.631,48 |
| 2022 2 | 125.511.903,46 | 110,4 | 65.847.805,24 | -9,0 | -12.387.620,49 |
| 2022 1 | 137.899.523,95 | 99,3 | 68.689.491,28 | 38,6 | 38.375.223,43 |
| 2021 12 | 99.524.300,52 | 51,9 | 33.991.101,96 | -18,4 | -22.486.124,41 |
| 2021 11 | 122.010.424,93 | 89,2 | 57.518.200,66 | 61,4 | 46.405.460,08 |