| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 326.365.422,85 | 4,2 | 13.207.904,87 | -4,4 | -14.861.256,17 |
| 2022 11 | 341.226.679,02 | -12,9 | -50.353.006,53 | -4,8 | -17.184.807,89 |
| 2022 10 | 358.411.486,91 | 1,6 | 5.667.338,27 | -7,2 | -27.985.029,46 |
| 2022 9 | 386.396.516,37 | -13,4 | -59.814.402,86 | 64,6 | 151.694.093,35 |
| 2022 8 | 234.702.423,02 | 108,8 | 122.319.007,13 | -40,8 | -161.627.409,04 |
| 2022 7 | 396.329.832,06 | 132,1 | 225.597.527,88 | -23,6 | -122.313.698,27 |
| 2022 6 | 518.643.530,33 | 63,7 | 201.716.669,55 | 27,0 | 110.218.111,95 |
| 2022 5 | 408.425.418,38 | 24,1 | 79.349.796,58 | 13,7 | 49.169.162,09 |
| 2022 4 | 359.256.256,29 | -16,1 | -68.733.036,40 | -3,1 | -11.580.646,71 |
| 2022 3 | 370.836.903,00 | -15,0 | -65.484.213,80 | -1,7 | -6.390.787,44 |
| 2022 2 | 377.227.690,43 | -10,0 | -41.969.729,07 | 12,7 | 42.641.794,21 |
| 2022 1 | 334.585.896,22 | -27,7 | -127.840.996,39 | 6,8 | 21.428.378,24 |
| 2021 12 | 313.157.517,98 | -20,8 | -82.460.271,83 | -20,0 | -78.422.167,57 |
| 2021 11 | 391.579.685,55 | -22,8 | -115.768.509,43 | 11,0 | 38.835.536,91 |