| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 314.937.253,34 | -16,1 | -60.521.500,96 | -30,2 | -136.049.544,44 |
| 2022 11 | 450.986.797,78 | 19,8 | 74.649.953,64 | 5,6 | 23.693.761,33 |
| 2022 10 | 427.293.036,45 | -4,1 | -18.376.843,40 | 10,1 | 39.247.105,54 |
| 2022 9 | 388.045.930,91 | -47,7 | -354.422.350,09 | 15,5 | 52.039.342,76 |
| 2022 8 | 336.006.588,15 | 70,5 | 138.885.389,27 | -5,9 | -21.087.546,73 |
| 2022 7 | 357.094.134,88 | -48,5 | -336.024.884,25 | -36,3 | -203.055.931,68 |
| 2022 6 | 560.150.066,56 | -20,2 | -141.484.593,32 | 35,6 | 147.146.488,23 |
| 2022 5 | 413.003.578,34 | -51,7 | -441.380.713,76 | -3,6 | -15.395.494,98 |
| 2022 4 | 428.399.073,31 | 62,7 | 165.007.708,08 | 25,2 | 86.221.867,01 |
| 2022 3 | 342.177.206,30 | 20,7 | 58.579.827,06 | -22,7 | -100.727.897,15 |
| 2022 2 | 442.905.103,45 | 53,3 | 153.922.471,11 | 17,9 | 67.320.002,17 |
| 2022 1 | 375.585.101,28 | 68,0 | 152.001.196,11 | 0,0 | 126.346,98 |
| 2021 12 | 375.458.754,30 | 5,8 | 20.674.751,51 | -0,2 | -878.089,84 |
| 2021 11 | 376.336.844,14 | 35,0 | 97.498.925,21 | -15,6 | -69.333.035,71 |