| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 191.607.437,07 | 7,6 | 13.597.710,53 | -5,8 | -11.840.669,94 |
| 2022 11 | 203.448.107,01 | 13,0 | 23.421.029,09 | -2,4 | -5.060.046,54 |
| 2022 10 | 208.508.153,55 | 19,6 | 34.167.562,14 | 41,8 | 61.505.962,09 |
| 2022 9 | 147.002.191,46 | -31,9 | -68.734.589,36 | -25,7 | -50.743.965,47 |
| 2022 8 | 197.746.156,93 | 30,0 | 45.661.488,05 | 17,1 | 28.841.801,05 |
| 2022 7 | 168.904.355,88 | 30,6 | 39.577.113,58 | -24,7 | -55.372.562,95 |
| 2022 6 | 224.276.918,83 | 23,2 | 42.197.822,61 | 41,5 | 65.788.474,40 |
| 2022 5 | 158.488.444,43 | -20,2 | -40.053.016,14 | -15,6 | -29.244.738,14 |
| 2022 4 | 187.733.182,57 | 41,1 | 54.681.010,22 | 7,6 | 13.283.261,84 |
| 2022 3 | 174.449.920,73 | 11,9 | 18.475.961,57 | -10,5 | -20.523.448,13 |
| 2022 2 | 194.973.368,86 | 53,6 | 67.996.267,91 | 69,3 | 79.817.866,26 |
| 2022 1 | 115.155.502,60 | -9,5 | -12.055.671,48 | -35,3 | -62.854.223,94 |
| 2021 12 | 178.009.726,54 | 34,2 | 45.403.765,63 | -1,1 | -2.017.351,38 |
| 2021 11 | 180.027.077,92 | 10,0 | 16.366.745,25 | 3,3 | 5.686.486,51 |