| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 373.536.551,68 | 48,1 | 121.296.314,14 | -1,3 | -5.013.161,51 |
| 2022 11 | 378.549.713,19 | 36,0 | 100.121.328,82 | 2,9 | 10.485.504,38 |
| 2022 10 | 368.064.208,81 | 37,1 | 99.529.867,78 | 0,5 | 1.953.534,26 |
| 2022 9 | 366.110.674,55 | 42,3 | 108.863.424,61 | 22,6 | 67.593.724,59 |
| 2022 8 | 298.516.949,96 | 20,0 | 49.700.748,44 | -13,1 | -44.832.738,73 |
| 2022 7 | 343.349.688,69 | 17,9 | 52.056.461,21 | 1,8 | 6.127.905,62 |
| 2022 6 | 337.221.783,07 | 11,2 | 34.015.221,79 | 9,5 | 29.160.504,05 |
| 2022 5 | 308.061.279,02 | 14,2 | 38.189.946,60 | 10,0 | 28.007.888,19 |
| 2022 4 | 280.053.390,83 | 6,5 | 17.115.835,82 | -10,0 | -31.250.893,01 |
| 2022 3 | 311.304.283,84 | 8,7 | 24.955.775,50 | 3,8 | 11.405.623,06 |
| 2022 2 | 299.898.660,78 | 14,7 | 38.314.234,71 | 25,0 | 60.013.957,34 |
| 2022 1 | 239.884.703,44 | 20,9 | 41.461.095,24 | -4,9 | -12.355.534,10 |
| 2021 12 | 252.240.237,54 | 1,8 | 4.379.972,60 | -9,4 | -26.188.146,83 |
| 2021 11 | 278.428.384,37 | 3,6 | 9.648.229,88 | 3,7 | 9.894.043,34 |