| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 211.719.317,50 | 0,4 | 861.541,68 | 4,3 | 8.760.787,59 |
| 2022 11 | 202.958.529,91 | -13,8 | -32.539.322,06 | -13,6 | -31.838.663,28 |
| 2022 10 | 234.797.193,19 | -4,8 | -11.733.264,23 | 5,9 | 13.016.314,81 |
| 2022 9 | 221.780.878,38 | -14,3 | -37.122.950,62 | 1,6 | 3.428.740,22 |
| 2022 8 | 218.352.138,16 | 0,7 | 1.548.146,72 | -6,0 | -13.850.957,12 |
| 2022 7 | 232.203.095,28 | 3,5 | 7.870.308,02 | -11,1 | -28.981.022,93 |
| 2022 6 | 261.184.118,21 | 26,4 | 54.563.817,07 | -4,2 | -11.300.723,77 |
| 2022 5 | 272.484.841,98 | 33,0 | 67.628.555,24 | 13,3 | 32.051.850,43 |
| 2022 4 | 240.432.991,55 | 19,8 | 39.646.296,03 | -24,9 | -79.807.502,88 |
| 2022 3 | 320.240.494,43 | 60,2 | 120.346.616,68 | 37,8 | 87.919.041,88 |
| 2022 2 | 232.321.452,55 | 31,4 | 55.512.918,75 | -4,6 | -11.120.820,33 |
| 2022 1 | 243.442.272,88 | 41,4 | 71.311.739,71 | 15,5 | 32.584.497,06 |
| 2021 12 | 210.857.775,82 | 39,1 | 59.247.531,75 | -10,5 | -24.640.076,15 |
| 2021 11 | 235.497.851,97 | 51,1 | 79.684.714,29 | -4,5 | -11.032.605,45 |