| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 155.832.386,32 | 9,3 | 13.247.997,56 | 2,6 | 3.993.741,11 |
| 2022 11 | 151.838.645,21 | -3,9 | -6.205.644,04 | -5,8 | -9.269.000,07 |
| 2022 10 | 161.107.645,28 | 12,1 | 17.384.082,61 | 7,9 | 11.733.988,77 |
| 2022 9 | 149.373.656,51 | 32,0 | 36.228.772,38 | 22,9 | 27.805.893,81 |
| 2022 8 | 121.567.762,70 | -5,8 | -7.424.596,90 | -10,0 | -13.564.035,05 |
| 2022 7 | 135.131.797,75 | 2,4 | 3.162.677,71 | -18,8 | -31.219.173,76 |
| 2022 6 | 166.350.971,51 | 43,8 | 50.681.588,67 | -26,8 | -60.862.037,11 |
| 2022 5 | 227.213.008,62 | 79,0 | 100.309.162,74 | 61,9 | 86.870.619,21 |
| 2022 4 | 140.342.389,42 | 34,4 | 35.905.066,78 | 38,4 | 38.963.140,61 |
| 2022 3 | 101.379.248,80 | -18,7 | -23.290.686,78 | -18,8 | -23.414.004,56 |
| 2022 2 | 124.793.253,36 | 38,3 | 34.532.881,74 | 13,0 | 14.327.200,78 |
| 2022 1 | 110.466.052,58 | 65,5 | 43.721.829,24 | -22,5 | -32.118.336,18 |
| 2021 12 | 142.584.388,76 | 18,0 | 21.733.078,68 | -9,8 | -15.459.900,49 |
| 2021 11 | 158.044.289,25 | 64,6 | 62.052.422,34 | 10,0 | 14.320.726,58 |