| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 276.854.946,59 | -6,2 | -18.317.462,62 | -21,6 | -76.384.653,92 |
| 2022 11 | 353.239.600,51 | 0,6 | 2.244.607,12 | 2,5 | 8.636.151,67 |
| 2022 10 | 344.603.448,84 | -0,7 | -2.555.127,33 | -7,7 | -28.557.779,93 |
| 2022 9 | 373.161.228,77 | 7,7 | 26.796.234,99 | 24,6 | 73.620.099,18 |
| 2022 8 | 299.541.129,59 | 11,3 | 30.519.129,36 | -23,3 | -90.767.356,26 |
| 2022 7 | 390.308.485,85 | 10,6 | 37.500.129,35 | -9,8 | -42.616.824,92 |
| 2022 6 | 432.925.310,77 | 17,1 | 63.206.545,54 | -2,9 | -12.712.241,62 |
| 2022 5 | 445.637.552,39 | 30,1 | 103.082.867,32 | 18,9 | 70.926.895,34 |
| 2022 4 | 374.710.657,05 | 11,4 | 38.411.912,01 | -3,8 | -14.629.008,04 |
| 2022 3 | 389.339.665,09 | 0,4 | 1.435.685,74 | -4,4 | -17.739.661,58 |
| 2022 2 | 407.079.326,67 | 34,2 | 103.838.012,04 | 19,0 | 64.980.309,58 |
| 2022 1 | 342.099.017,09 | 18,6 | 53.712.458,07 | 15,9 | 46.926.607,88 |
| 2021 12 | 295.172.409,21 | 17,2 | 43.269.073,33 | -15,9 | -55.822.584,18 |
| 2021 11 | 350.994.993,39 | 18,9 | 55.721.644,12 | 1,1 | 3.836.417,22 |