| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 207.920.540,99 | 3,2 | 6.370.607,98 | 8,1 | 15.618.410,17 |
| 2022 11 | 192.302.130,82 | -0,2 | -286.532,84 | 15,1 | 25.182.224,57 |
| 2022 10 | 167.119.906,25 | 18,5 | 26.031.607,94 | 7,5 | 11.597.135,86 |
| 2022 9 | 155.522.770,39 | 33,7 | 39.166.029,19 | -1,0 | -1.624.777,88 |
| 2022 8 | 157.147.548,27 | 30,4 | 36.588.161,54 | -5,7 | -9.577.159,86 |
| 2022 7 | 166.724.708,13 | 12,8 | 18.936.410,15 | -5,5 | -9.686.767,15 |
| 2022 6 | 176.411.475,28 | 34,4 | 45.110.425,48 | 12,1 | 19.099.132,20 |
| 2022 5 | 157.312.343,07 | -17,4 | -33.207.116,00 | -18,4 | -35.514.542,12 |
| 2022 4 | 192.826.885,19 | 69,0 | 78.740.809,11 | 5,6 | 10.194.479,26 |
| 2022 3 | 182.632.405,93 | 4,5 | 7.910.838,63 | 26,3 | 38.047.091,40 |
| 2022 2 | 144.585.314,53 | 58,9 | 53.572.724,74 | -5,3 | -8.119.701,52 |
| 2022 1 | 152.705.016,05 | 41,9 | 45.098.279,26 | -24,2 | -48.844.916,96 |
| 2021 12 | 201.549.933,01 | 47,2 | 64.660.155,97 | 4,7 | 8.961.269,35 |
| 2021 11 | 192.588.663,66 | 13,8 | 23.325.122,31 | 36,5 | 51.500.365,35 |