| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 201.334.940,62 | -19,6 | -49.141.694,49 | -36,8 | -117.122.648,48 |
| 2022 11 | 318.457.589,10 | 14,4 | 39.968.344,66 | 10,6 | 30.390.533,43 |
| 2022 10 | 288.067.055,67 | -21,0 | -76.451.243,61 | 13,7 | 34.636.152,98 |
| 2022 9 | 253.430.902,69 | -60,2 | -382.997.102,99 | 33,7 | 63.894.925,87 |
| 2022 8 | 189.535.976,82 | 115,0 | 101.387.364,89 | -11,6 | -24.879.262,75 |
| 2022 7 | 214.415.239,57 | -64,7 | -392.576.425,43 | -50,2 | -216.108.843,69 |
| 2022 6 | 430.524.083,26 | -31,6 | -198.519.763,31 | 52,6 | 148.439.438,11 |
| 2022 5 | 282.084.645,15 | -63,8 | -496.103.660,62 | -12,3 | -39.405.799,17 |
| 2022 4 | 321.490.444,33 | 65,0 | 126.629.528,08 | 30,2 | 74.644.897,81 |
| 2022 3 | 246.845.546,52 | 27,0 | 52.419.020,18 | -23,0 | -73.515.214,76 |
| 2022 2 | 320.360.761,28 | 77,0 | 139.336.593,71 | 30,3 | 74.460.519,33 |
| 2022 1 | 245.900.241,95 | 64,5 | 96.440.151,17 | -1,8 | -4.576.393,16 |
| 2021 12 | 250.476.635,11 | -5,4 | -14.338.932,20 | -10,1 | -28.012.609,33 |
| 2021 11 | 278.489.244,44 | 43,8 | 84.779.441,37 | -23,6 | -86.029.054,84 |