| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 267.984.206,04 | -4,5 | -12.737.805,97 | -17,0 | -54.814.148,72 |
| 2022 11 | 322.798.354,76 | -3,5 | -11.830.067,26 | -0,9 | -2.981.722,38 |
| 2022 10 | 325.780.077,14 | -4,6 | -15.713.986,02 | -4,0 | -13.649.914,23 |
| 2022 9 | 339.429.991,37 | 14,5 | 42.930.795,15 | 43,7 | 103.201.812,08 |
| 2022 8 | 236.228.179,29 | 12,6 | 26.445.261,10 | -27,2 | -88.094.477,34 |
| 2022 7 | 324.322.656,63 | 3,6 | 11.323.211,61 | 4,6 | 14.306.204,98 |
| 2022 6 | 310.016.451,65 | 11,2 | 31.104.303,62 | -9,8 | -33.790.665,16 |
| 2022 5 | 343.807.116,82 | 26,3 | 71.564.246,78 | -1,6 | -5.560.200,58 |
| 2022 4 | 349.367.317,39 | 27,8 | 76.000.120,66 | -1,8 | -6.462.920,94 |
| 2022 3 | 355.830.238,34 | 12,9 | 40.541.472,06 | 15,9 | 48.830.782,00 |
| 2022 2 | 306.999.456,34 | 25,0 | 61.436.564,11 | 10,7 | 29.775.778,69 |
| 2022 1 | 277.223.677,65 | 20,3 | 46.848.926,01 | -1,3 | -3.498.334,36 |
| 2021 12 | 280.722.012,01 | 41,4 | 82.138.841,71 | -16,1 | -53.906.410,02 |
| 2021 11 | 334.628.422,02 | 45,0 | 103.906.858,70 | -2,0 | -6.865.641,14 |