| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 188.226.755,28 | -24,7 | -61.583.004,91 | -32,5 | -90.467.159,80 |
| 2022 11 | 278.693.915,08 | 5,8 | 15.192.132,66 | -3,2 | -9.132.849,53 |
| 2022 10 | 287.826.764,61 | 16,8 | 41.428.784,28 | 16,7 | 41.113.761,45 |
| 2022 9 | 246.713.003,16 | -20,0 | -61.544.976,82 | 23,2 | 46.443.871,48 |
| 2022 8 | 200.269.131,68 | -5,9 | -12.528.801,42 | -33,9 | -102.751.664,87 |
| 2022 7 | 303.020.796,55 | -5,8 | -18.720.907,25 | -15,2 | -54.098.692,21 |
| 2022 6 | 357.119.488,76 | 18,2 | 55.006.504,47 | 6,1 | 20.494.446,68 |
| 2022 5 | 336.625.042,07 | 36,6 | 90.250.867,69 | 3,9 | 12.588.394,61 |
| 2022 4 | 324.036.647,47 | 13,6 | 38.699.363,73 | 19,2 | 52.110.994,07 |
| 2022 3 | 271.925.653,39 | -2,8 | -7.925.289,43 | -3,3 | -9.297.928,30 |
| 2022 2 | 281.223.581,70 | 37,1 | 76.123.767,24 | 4,5 | 12.197.290,82 |
| 2022 1 | 269.026.290,88 | 57,6 | 98.326.570,97 | 7,7 | 19.216.530,69 |
| 2021 12 | 249.809.760,19 | 37,9 | 68.620.678,66 | -5,2 | -13.692.022,24 |
| 2021 11 | 263.501.782,42 | 58,2 | 96.972.655,75 | 6,9 | 17.103.802,09 |