| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 185.834.811,17 | 15,0 | 24.245.726,18 | 23,2 | 35.038.830,79 |
| 2022 11 | 150.795.980,38 | -18,5 | -34.279.788,77 | -0,9 | -1.301.195,08 |
| 2022 10 | 152.097.175,46 | -14,2 | -25.084.730,48 | -12,1 | -20.872.279,41 |
| 2022 9 | 172.969.454,87 | 8,3 | 13.233.467,98 | 6,0 | 9.836.944,26 |
| 2022 8 | 163.132.510,61 | 23,0 | 30.461.014,36 | -16,2 | -31.544.080,62 |
| 2022 7 | 194.676.591,23 | 29,5 | 44.291.193,41 | -13,4 | -30.118.018,66 |
| 2022 6 | 224.794.609,89 | 53,6 | 78.415.909,02 | 3,2 | 6.966.224,12 |
| 2022 5 | 217.828.385,77 | 80,4 | 97.074.856,26 | 5,2 | 10.846.249,54 |
| 2022 4 | 206.982.136,23 | 64,7 | 81.313.297,22 | 64,2 | 80.927.963,71 |
| 2022 3 | 126.054.172,52 | -8,1 | -11.075.914,79 | -29,6 | -52.873.617,60 |
| 2022 2 | 178.927.790,12 | 57,7 | 65.448.184,00 | -6,3 | -11.971.882,81 |
| 2022 1 | 190.899.672,93 | 94,8 | 92.890.739,84 | 18,1 | 29.310.587,94 |
| 2021 12 | 161.589.084,99 | 20,4 | 27.392.595,73 | -12,7 | -23.486.684,16 |
| 2021 11 | 185.075.769,15 | 41,5 | 54.285.660,27 | 4,5 | 7.893.863,21 |