| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 378.113.621,29 | 9,7 | 33.452.190,25 | -9,0 | -37.539.137,13 |
| 2022 11 | 415.652.758,42 | 12,8 | 47.103.361,35 | -3,9 | -17.001.719,01 |
| 2022 10 | 432.654.477,43 | 29,4 | 98.289.148,47 | -0,5 | -2.023.002,63 |
| 2022 9 | 434.677.480,06 | 34,3 | 111.068.471,22 | 27,6 | 94.027.758,10 |
| 2022 8 | 340.649.721,96 | 31,2 | 80.971.749,82 | -14,4 | -57.486.137,43 |
| 2022 7 | 398.135.859,39 | 34,2 | 101.446.469,90 | -0,8 | -3.327.259,49 |
| 2022 6 | 401.463.118,88 | 36,7 | 107.757.214,95 | -17,7 | -86.117.068,83 |
| 2022 5 | 487.580.187,70 | 66,7 | 195.034.863,97 | 50,8 | 164.314.019,29 |
| 2022 4 | 323.266.168,41 | 17,2 | 47.322.970,25 | -10,4 | -37.678.171,78 |
| 2022 3 | 360.944.340,19 | 10,3 | 33.666.746,78 | 12,1 | 39.082.813,22 |
| 2022 2 | 321.861.526,97 | 22,7 | 59.451.488,32 | 23,7 | 61.601.679,75 |
| 2022 1 | 260.259.847,22 | 9,6 | 22.864.390,54 | -24,5 | -84.401.583,82 |
| 2021 12 | 344.661.431,04 | 25,6 | 70.235.501,69 | -6,5 | -23.887.966,04 |
| 2021 11 | 368.549.397,07 | 15,4 | 49.049.193,74 | 10,2 | 34.184.068,11 |