| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 164.161.380,50 | -11,9 | -22.173.969,58 | -12,5 | -23.417.312,08 |
| 2022 11 | 187.578.692,58 | 6,1 | 10.713.980,62 | -3,1 | -5.948.654,72 |
| 2022 10 | 193.527.347,30 | 20,3 | 32.655.950,21 | 7,6 | 13.599.949,90 |
| 2022 9 | 179.927.397,40 | 21,0 | 31.225.689,50 | -0,8 | -1.501.135,59 |
| 2022 8 | 181.428.532,99 | 7,9 | 13.312.827,41 | 10,4 | 17.057.149,57 |
| 2022 7 | 164.371.383,42 | 9,0 | 13.536.182,48 | -3,8 | -6.501.422,24 |
| 2022 6 | 170.872.805,66 | 17,2 | 25.124.106,71 | 1,1 | 1.928.852,37 |
| 2022 5 | 168.943.953,29 | 13,5 | 20.095.450,97 | 10,8 | 16.472.722,60 |
| 2022 4 | 152.471.230,70 | -15,6 | -28.164.012,09 | -16,6 | -30.371.222,64 |
| 2022 3 | 182.842.453,34 | 1,0 | 1.755.833,12 | 26,1 | 37.814.122,33 |
| 2022 2 | 145.028.331,01 | 9,4 | 12.398.715,57 | 10,4 | 13.651.324,58 |
| 2022 1 | 131.377.006,43 | 13,9 | 16.072.366,85 | -29,5 | -54.958.343,65 |
| 2021 12 | 186.335.350,08 | 34,6 | 47.849.075,91 | 5,4 | 9.470.638,11 |
| 2021 11 | 176.864.711,96 | 21,6 | 31.409.244,58 | 9,9 | 15.993.314,87 |