| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 136.700.980,43 | 17,3 | 20.116.165,26 | -11,0 | -16.954.301,45 |
| 2022 11 | 153.655.281,88 | 8,5 | 11.990.942,64 | -7,5 | -12.474.636,83 |
| 2022 10 | 166.129.918,71 | 14,9 | 21.577.461,12 | -1,4 | -2.310.652,03 |
| 2022 9 | 168.440.570,74 | 32,4 | 41.172.453,79 | 28,3 | 37.105.894,34 |
| 2022 8 | 131.334.676,40 | 32,1 | 31.893.871,30 | -21,6 | -36.239.711,21 |
| 2022 7 | 167.574.387,61 | 34,8 | 43.226.740,27 | 1,2 | 1.992.230,23 |
| 2022 6 | 165.582.157,38 | 32,9 | 41.014.623,32 | -0,9 | -1.515.951,63 |
| 2022 5 | 167.098.109,01 | 54,3 | 58.788.477,47 | 16,3 | 23.357.132,33 |
| 2022 4 | 143.740.976,69 | 26,9 | 30.435.431,85 | 7,0 | 9.341.316,16 |
| 2022 3 | 134.399.660,53 | 20,8 | 23.126.889,56 | 8,1 | 10.115.739,37 |
| 2022 2 | 124.283.921,16 | 36,5 | 33.244.535,40 | 19,6 | 20.322.987,89 |
| 2022 1 | 103.960.933,27 | 41,5 | 30.506.419,62 | -10,8 | -12.623.881,90 |
| 2021 12 | 116.584.815,17 | 27,8 | 25.351.454,28 | -17,7 | -25.079.524,07 |
| 2021 11 | 141.664.339,24 | 29,9 | 32.622.926,81 | -2,0 | -2.888.118,35 |