| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 160.308.996,24 | 38,6 | 44.661.727,75 | 5,6 | 8.449.986,20 |
| 2022 11 | 151.859.010,04 | 25,4 | 30.738.184,45 | 2,2 | 3.223.581,95 |
| 2022 10 | 148.635.428,09 | 33,4 | 37.186.038,93 | 4,1 | 5.835.963,25 |
| 2022 9 | 142.799.464,84 | 22,7 | 26.381.923,20 | 3,3 | 4.531.492,11 |
| 2022 8 | 138.267.972,73 | 45,3 | 43.135.216,72 | 18,2 | 21.297.609,06 |
| 2022 7 | 116.970.363,67 | 26,2 | 24.304.460,96 | -10,9 | -14.359.281,45 |
| 2022 6 | 131.329.645,12 | 47,7 | 42.399.542,89 | -4,2 | -5.700.950,72 |
| 2022 5 | 137.030.595,84 | 22,4 | 25.056.772,24 | 8,5 | 10.772.832,08 |
| 2022 4 | 126.257.763,76 | 18,2 | 19.395.170,64 | 5,4 | 6.440.625,10 |
| 2022 3 | 119.817.138,66 | -1,5 | -1.827.269,64 | -9,9 | -13.121.342,81 |
| 2022 2 | 132.938.481,46 | 35,2 | 34.584.867,15 | 9,8 | 11.872.837,88 |
| 2022 1 | 121.065.643,58 | 13,2 | 14.093.195,41 | 4,7 | 5.418.375,09 |
| 2021 12 | 115.647.268,49 | 7,8 | 8.327.298,83 | -4,5 | -5.473.557,10 |
| 2021 11 | 121.120.825,59 | 20,0 | 20.148.857,47 | 8,7 | 9.671.436,43 |