| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 157.960.633,81 | 21,6 | 28.035.405,58 | -22,7 | -46.273.657,98 |
| 2022 11 | 204.234.291,79 | 57,0 | 74.117.237,14 | 13,2 | 23.794.647,14 |
| 2022 10 | 180.439.644,65 | 46,4 | 57.162.723,43 | 8,3 | 13.749.257,61 |
| 2022 9 | 166.690.387,04 | 28,4 | 36.855.651,87 | -1,5 | -2.528.926,15 |
| 2022 8 | 169.219.313,19 | 87,9 | 79.174.294,18 | 9,4 | 14.562.175,95 |
| 2022 7 | 154.657.137,24 | 21,8 | 27.699.281,55 | -19,5 | -37.491.206,74 |
| 2022 6 | 192.148.343,98 | 64,4 | 75.271.452,47 | 2,5 | 4.625.453,71 |
| 2022 5 | 187.522.890,27 | 48,2 | 60.951.968,40 | 23,4 | 35.532.111,93 |
| 2022 4 | 151.990.778,34 | 27,6 | 32.898.801,28 | -4,4 | -7.054.981,16 |
| 2022 3 | 159.045.759,50 | 1,3 | 2.053.970,45 | -5,0 | -8.344.611,12 |
| 2022 2 | 167.390.370,61 | 31,3 | 39.857.327,13 | 33,1 | 41.586.849,14 |
| 2022 1 | 125.803.521,47 | 12,2 | 13.660.366,22 | -3,2 | -4.121.706,76 |
| 2021 12 | 129.925.228,23 | 57,2 | 47.293.355,97 | -0,2 | -191.826,42 |
| 2021 11 | 130.117.054,65 | 26,2 | 27.029.436,54 | 5,6 | 6.840.133,43 |