| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 148.989.130,07 | 12,1 | 16.067.083,85 | -22,2 | -42.488.935,45 |
| 2022 11 | 191.478.065,52 | 10,8 | 18.606.063,55 | 3,1 | 5.709.117,19 |
| 2022 10 | 185.768.948,33 | 20,7 | 31.860.571,06 | 2,7 | 4.805.725,93 |
| 2022 9 | 180.963.222,40 | 9,5 | 15.708.051,82 | 20,5 | 30.775.038,10 |
| 2022 8 | 150.188.184,30 | 27,2 | 32.067.433,90 | 6,6 | 9.291.200,15 |
| 2022 7 | 140.896.984,15 | 27,7 | 30.519.186,67 | -24,8 | -46.476.417,10 |
| 2022 6 | 187.373.401,25 | 32,6 | 46.097.018,29 | -5,1 | -10.110.002,03 |
| 2022 5 | 197.483.403,28 | 38,7 | 55.053.137,19 | 3,4 | 6.475.893,56 |
| 2022 4 | 191.007.509,72 | 40,6 | 55.139.578,54 | -4,1 | -8.104.242,45 |
| 2022 3 | 199.111.752,18 | 63,0 | 76.972.156,99 | 17,2 | 29.185.365,10 |
| 2022 2 | 169.926.387,08 | 38,2 | 46.965.990,74 | 2,1 | 3.548.373,64 |
| 2022 1 | 166.378.013,44 | 40,4 | 47.849.162,34 | 25,2 | 33.455.967,22 |
| 2021 12 | 132.922.046,22 | 31,6 | 31.887.552,74 | -23,1 | -39.949.955,76 |
| 2021 11 | 172.872.001,97 | 30,4 | 40.280.540,51 | 12,3 | 18.963.624,70 |