| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 221.290.081,50 | -21,8 | -61.729.308,67 | -33,1 | -109.498.693,01 |
| 2022 11 | 330.788.774,51 | 20,1 | 55.397.387,89 | 7,5 | 23.194.289,24 |
| 2022 10 | 307.594.485,27 | -12,2 | -42.694.890,12 | 17,4 | 45.557.523,39 |
| 2022 9 | 262.036.961,88 | -58,2 | -364.609.566,24 | 11,7 | 27.452.441,66 |
| 2022 8 | 234.584.520,22 | 96,3 | 115.076.800,91 | -0,1 | -136.449,01 |
| 2022 7 | 234.720.969,23 | -60,9 | -365.949.382,69 | -45,1 | -193.100.836,71 |
| 2022 6 | 427.821.805,94 | -29,7 | -180.641.670,03 | 46,9 | 136.497.692,85 |
| 2022 5 | 291.324.113,09 | -62,2 | -478.600.237,45 | -3,5 | -10.439.271,55 |
| 2022 4 | 301.763.384,64 | 73,2 | 127.509.582,71 | 28,8 | 67.481.348,00 |
| 2022 3 | 234.282.036,64 | 31,7 | 56.356.133,92 | -29,1 | -96.363.450,85 |
| 2022 2 | 330.645.487,49 | 59,7 | 123.634.661,73 | 16,6 | 47.009.699,78 |
| 2022 1 | 283.635.787,71 | 92,6 | 136.353.421,29 | 0,2 | 616.397,54 |
| 2021 12 | 283.019.390,17 | 2,2 | 6.167.646,68 | 2,8 | 7.628.003,56 |
| 2021 11 | 275.391.386,62 | 54,9 | 97.544.835,03 | -21,4 | -74.897.988,77 |