| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 252.654.677,63 | 127,9 | 141.767.788,09 | -8,2 | -22.488.831,84 |
| 2022 11 | 275.143.509,47 | 63,1 | 106.417.288,56 | 57,0 | 99.903.417,45 |
| 2022 10 | 175.240.092,02 | 37,0 | 47.319.808,97 | -18,8 | -40.555.978,25 |
| 2022 9 | 215.796.070,27 | 31,3 | 51.459.425,16 | -38,0 | -132.255.803,98 |
| 2022 8 | 348.051.874,25 | 323,4 | 265.840.604,17 | 48,6 | 113.800.475,15 |
| 2022 7 | 234.251.399,10 | 60,7 | 88.451.102,88 | 19,4 | 38.092.799,52 |
| 2022 6 | 196.158.599,58 | 46,0 | 61.770.708,66 | -0,3 | -578.683,07 |
| 2022 5 | 196.737.282,65 | 201,3 | 131.440.736,32 | -16,0 | -37.504.347,90 |
| 2022 4 | 234.241.630,55 | 217,9 | 160.548.072,56 | 4,1 | 9.115.570,01 |
| 2022 3 | 225.126.060,54 | 93,5 | 108.759.676,76 | -10,6 | -26.695.144,21 |
| 2022 2 | 251.821.204,76 | 116,0 | 135.214.309,60 | 115,2 | 134.798.045,63 |
| 2022 1 | 117.023.159,13 | 155,2 | 71.166.347,29 | 5,5 | 6.136.269,59 |
| 2021 12 | 110.886.889,54 | 16,9 | 16.014.419,95 | -34,3 | -57.839.331,36 |
| 2021 11 | 168.726.220,91 | 33,1 | 41.921.604,27 | 31,9 | 40.805.937,86 |