| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 178.240.060,67 | 76,2 | 77.058.512,53 | 17,7 | 26.803.543,72 |
| 2022 11 | 151.436.516,95 | 34,4 | 38.797.818,15 | -3,4 | -5.383.584,00 |
| 2022 10 | 156.820.100,95 | 65,3 | 61.950.271,45 | 5,9 | 8.665.660,03 |
| 2022 9 | 148.154.440,92 | 36,8 | 39.812.129,71 | 44,2 | 45.442.734,09 |
| 2022 8 | 102.711.706,83 | 0,2 | 159.021,16 | -25,0 | -34.298.501,82 |
| 2022 7 | 137.010.208,65 | 37,6 | 37.470.945,47 | -44,9 | -111.503.750,97 |
| 2022 6 | 248.513.959,62 | 224,1 | 171.844.813,24 | 120,9 | 136.017.802,09 |
| 2022 5 | 112.496.157,53 | 32,6 | 27.622.295,99 | -2,9 | -3.314.024,76 |
| 2022 4 | 115.810.182,28 | 12,9 | 13.194.090,80 | 23,8 | 22.244.458,30 |
| 2022 3 | 93.565.723,99 | -3,2 | -3.081.921,23 | -11,2 | -11.812.241,53 |
| 2022 2 | 105.377.965,51 | 13,6 | 12.649.643,91 | -38,6 | -66.340.748,77 |
| 2022 1 | 171.718.714,28 | 113,3 | 91.221.837,37 | 69,7 | 70.537.166,14 |
| 2021 12 | 101.181.548,14 | 5,7 | 5.460.733,34 | -10,2 | -11.457.150,66 |
| 2021 11 | 112.638.698,80 | 24,3 | 22.014.553,06 | 18,7 | 17.768.869,30 |