| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 80.352.040,05 | -5,1 | -4.344.155,99 | -0,8 | -608.842,58 |
| 2022 11 | 80.960.882,63 | -8,5 | -7.497.988,14 | 22,0 | 14.574.499,26 |
| 2022 10 | 66.386.383,37 | 12,5 | 7.375.416,10 | 82,0 | 29.902.965,10 |
| 2022 9 | 36.483.418,27 | 12,1 | 3.942.040,43 | 0,4 | 131.538,22 |
| 2022 8 | 36.351.880,05 | 34,3 | 9.286.881,11 | -24,9 | -12.055.757,62 |
| 2022 7 | 48.407.637,67 | -44,4 | -38.674.066,14 | -61,3 | -76.676.737,12 |
| 2022 6 | 125.084.374,79 | -4,5 | -5.838.954,32 | -55,6 | -156.618.836,10 |
| 2022 5 | 281.703.210,89 | -0,9 | -2.450.638,58 | -25,3 | -95.320.041,25 |
| 2022 4 | 377.023.252,14 | 22,0 | 68.019.257,19 | 49,9 | 125.540.296,83 |
| 2022 3 | 251.482.955,31 | -4,9 | -12.850.889,75 | 20,3 | 42.497.666,18 |
| 2022 2 | 208.985.289,14 | 77,2 | 91.018.284,83 | 134,2 | 119.765.368,61 |
| 2022 1 | 89.219.920,53 | 7,7 | 6.346.768,43 | 5,3 | 4.523.724,49 |
| 2021 12 | 84.696.196,04 | 16,0 | 11.666.618,83 | -4,3 | -3.762.674,73 |
| 2021 11 | 88.458.870,77 | 19,0 | 14.091.674,09 | 49,9 | 29.447.903,50 |