| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 180.173.612,87 | 24,9 | 35.881.475,75 | -13,4 | -27.842.722,25 |
| 2022 11 | 208.016.335,12 | 53,2 | 72.254.718,18 | 10,0 | 18.831.222,37 |
| 2022 10 | 189.185.112,75 | 71,4 | 78.790.150,44 | -10,9 | -23.195.932,96 |
| 2022 9 | 212.381.045,71 | 58,1 | 78.027.780,41 | 34,8 | 54.872.767,60 |
| 2022 8 | 157.508.278,11 | 78,4 | 69.194.275,39 | -7,0 | -11.811.324,69 |
| 2022 7 | 169.319.602,80 | 33,8 | 42.788.685,77 | 3,0 | 4.876.852,77 |
| 2022 6 | 164.442.750,03 | 60,4 | 61.908.054,75 | -0,1 | -134.990,04 |
| 2022 5 | 164.577.740,07 | 64,5 | 64.510.277,60 | 21,0 | 28.510.917,22 |
| 2022 4 | 136.066.822,85 | 16,8 | 19.600.585,32 | -4,4 | -6.209.109,40 |
| 2022 3 | 142.275.932,24 | 6,9 | 9.143.038,38 | 16,0 | 19.643.115,06 |
| 2022 2 | 122.632.817,18 | -16,0 | -23.382.704,89 | -21,5 | -33.492.596,36 |
| 2022 1 | 156.125.413,54 | 35,9 | 41.255.430,21 | 8,2 | 11.833.276,42 |
| 2021 12 | 144.292.137,12 | -5,8 | -8.798.161,28 | 6,3 | 8.530.520,18 |
| 2021 11 | 135.761.616,94 | -35,2 | -73.825.699,81 | 23,0 | 25.366.654,63 |