| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 259.283.629,49 | -23,4 | -79.084.873,05 | -31,9 | -121.410.910,23 |
| 2022 11 | 380.694.539,72 | -8,7 | -36.087.771,86 | 14,8 | 49.196.426,99 |
| 2022 10 | 331.498.112,73 | 10,4 | 31.127.483,86 | -30,6 | -146.265.822,77 |
| 2022 9 | 477.763.935,50 | 24,2 | 93.188.377,00 | 81,6 | 214.610.797,53 |
| 2022 8 | 263.153.137,97 | -31,0 | -118.304.530,35 | -31,9 | -123.064.021,98 |
| 2022 7 | 386.217.159,95 | 16,2 | 53.720.834,71 | 37,2 | 104.608.870,73 |
| 2022 6 | 281.608.289,22 | -23,7 | -87.224.702,04 | -8,3 | -25.636.665,20 |
| 2022 5 | 307.244.954,42 | 91,9 | 147.165.803,38 | -30,4 | -134.269.186,00 |
| 2022 4 | 441.514.140,42 | 27,9 | 96.264.317,83 | 10,0 | 40.041.360,80 |
| 2022 3 | 401.472.779,62 | 108,1 | 208.505.362,98 | 58,9 | 148.833.715,12 |
| 2022 2 | 252.639.064,50 | 70,3 | 104.291.123,80 | 13,8 | 30.714.590,72 |
| 2022 1 | 221.924.473,78 | 45,7 | 69.636.566,48 | -34,4 | -116.444.028,76 |
| 2021 12 | 338.368.502,54 | 83,8 | 154.293.049,24 | -18,8 | -78.413.809,04 |
| 2021 11 | 416.782.311,58 | 167,3 | 260.885.288,02 | 38,8 | 116.411.682,71 |