| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 350.315.138,47 | 0,9 | 3.164.001,70 | -14,0 | -57.100.946,03 |
| 2022 11 | 407.416.084,50 | -1,7 | -7.009.062,84 | 2,7 | 10.760.490,44 |
| 2022 10 | 396.655.594,06 | -3,7 | -15.245.317,64 | -3,3 | -13.683.698,51 |
| 2022 9 | 410.339.292,57 | 14,4 | 51.598.540,76 | 38,1 | 113.089.878,10 |
| 2022 8 | 297.249.414,47 | 14,0 | 36.479.842,95 | -26,0 | -104.198.394,08 |
| 2022 7 | 401.447.808,55 | 4,8 | 18.239.639,05 | 5,7 | 21.693.831,27 |
| 2022 6 | 379.753.977,28 | 8,1 | 28.385.332,84 | -10,3 | -43.457.027,48 |
| 2022 5 | 423.211.004,76 | 24,3 | 82.597.709,00 | -0,7 | -2.898.465,35 |
| 2022 4 | 426.109.470,11 | 23,6 | 81.402.446,61 | -3,7 | -16.396.493,47 |
| 2022 3 | 442.505.963,58 | 11,5 | 45.744.661,46 | 14,8 | 56.951.958,83 |
| 2022 2 | 385.554.004,75 | 22,3 | 70.281.760,94 | 9,0 | 31.776.871,91 |
| 2022 1 | 353.777.132,84 | 23,0 | 66.228.673,90 | 1,9 | 6.625.996,07 |
| 2021 12 | 347.151.136,77 | 40,6 | 100.252.048,65 | -16,2 | -67.274.010,57 |
| 2021 11 | 414.425.147,34 | 45,2 | 129.004.040,68 | 0,6 | 2.524.235,64 |