| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 370.269.805,37 | 10,4 | 34.729.112,69 | 13,0 | 42.605.821,22 |
| 2022 11 | 327.663.984,15 | 14,7 | 42.073.695,00 | 27,1 | 69.892.584,22 |
| 2022 10 | 257.771.399,93 | 27,3 | 55.200.741,30 | 65,1 | 101.631.553,57 |
| 2022 9 | 156.139.846,36 | 15,5 | 21.003.996,33 | -6,0 | -10.007.464,10 |
| 2022 8 | 166.147.310,46 | 90,3 | 78.854.359,27 | 25,6 | 33.840.438,71 |
| 2022 7 | 132.306.871,75 | 1,2 | 1.512.823,62 | -37,0 | -77.643.703,02 |
| 2022 6 | 209.950.574,77 | 20,2 | 35.260.439,48 | -29,3 | -86.785.559,36 |
| 2022 5 | 296.736.134,14 | 52,7 | 102.405.010,06 | 2,1 | 5.988.237,82 |
| 2022 4 | 290.747.896,31 | 24,5 | 57.258.585,77 | -21,2 | -78.030.336,17 |
| 2022 3 | 368.778.232,48 | 9,2 | 31.176.138,66 | -4,4 | -17.015.985,19 |
| 2022 2 | 385.794.217,67 | 30,6 | 90.304.467,05 | 7,2 | 25.968.845,78 |
| 2022 1 | 359.825.371,89 | 10,7 | 34.867.920,65 | 7,2 | 24.284.679,21 |
| 2021 12 | 335.540.692,68 | 32,2 | 81.643.007,20 | 17,5 | 49.950.403,53 |
| 2021 11 | 285.590.289,15 | 18,6 | 44.868.949,68 | 41,0 | 83.019.630,52 |