| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 119.983.712,40 | -2,1 | -2.576.900,73 | -37,4 | -71.570.825,68 |
| 2022 11 | 191.554.538,08 | 103,6 | 97.471.161,37 | 47,4 | 61.576.663,31 |
| 2022 10 | 129.977.874,77 | -2,4 | -3.178.167,39 | 9,8 | 11.562.369,28 |
| 2022 9 | 118.415.505,49 | 7,3 | 8.029.838,92 | -21,8 | -33.028.042,74 |
| 2022 8 | 151.443.548,23 | 43,6 | 46.013.457,78 | -40,3 | -102.416.710,92 |
| 2022 7 | 253.860.259,15 | 175,1 | 161.583.748,16 | 68,7 | 103.345.515,04 |
| 2022 6 | 150.514.744,11 | 28,7 | 33.543.989,59 | -17,5 | -32.006.672,97 |
| 2022 5 | 182.521.417,08 | 144,5 | 107.875.522,59 | 73,3 | 77.204.048,47 |
| 2022 4 | 105.317.368,61 | 18,6 | 16.501.277,28 | 10,9 | 10.381.382,56 |
| 2022 3 | 94.935.986,05 | 13,2 | 11.039.057,65 | 5,2 | 4.694.146,84 |
| 2022 2 | 90.241.839,21 | 6,4 | 5.463.522,01 | -25,7 | -31.260.248,12 |
| 2022 1 | 121.502.087,33 | 47,6 | 39.205.607,73 | -0,9 | -1.058.525,80 |
| 2021 12 | 122.560.613,13 | 41,6 | 36.007.693,17 | 30,3 | 28.477.236,42 |
| 2021 11 | 94.083.376,71 | 25,0 | 18.836.889,62 | -29,3 | -39.072.665,45 |