| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 154.240.780,42 | -10,1 | -17.394.432,36 | 1,2 | 1.835.687,71 |
| 2022 11 | 152.405.092,71 | -5,3 | -8.529.074,52 | 12,7 | 17.163.324,06 |
| 2022 10 | 135.241.768,65 | 18,1 | 20.751.874,81 | 13,9 | 16.450.065,50 |
| 2022 9 | 118.791.703,15 | 24,2 | 23.143.851,06 | -8,9 | -11.593.607,94 |
| 2022 8 | 130.385.311,09 | 22,7 | 24.114.040,67 | -11,7 | -17.201.835,91 |
| 2022 7 | 147.587.147,00 | 21,8 | 26.413.883,61 | -3,6 | -5.489.036,73 |
| 2022 6 | 153.076.183,73 | 44,5 | 47.134.145,10 | 23,4 | 29.022.922,92 |
| 2022 5 | 124.053.260,81 | -23,5 | -38.063.860,49 | -24,7 | -40.657.250,72 |
| 2022 4 | 164.710.511,54 | 85,1 | 75.721.806,31 | 9,1 | 13.682.806,26 |
| 2022 3 | 151.027.705,28 | 16,7 | 21.655.718,81 | 18,9 | 24.029.075,00 |
| 2022 2 | 126.998.630,28 | 77,7 | 55.532.497,31 | -3,4 | -4.396.392,26 |
| 2022 1 | 131.395.022,54 | 56,0 | 47.187.540,09 | -23,5 | -40.240.190,24 |
| 2021 12 | 171.635.212,78 | 52,5 | 59.069.516,66 | 6,7 | 10.701.045,55 |
| 2021 11 | 160.934.167,23 | 11,0 | 15.982.474,24 | 40,6 | 46.444.273,39 |