| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 221.754.956,40 | 11,0 | 22.015.145,11 | 5,5 | 11.466.204,87 |
| 2022 11 | 210.288.751,53 | 6,8 | 13.424.255,66 | -19,6 | -51.093.694,58 |
| 2022 10 | 261.382.446,11 | 33,3 | 65.263.996,83 | 3,2 | 8.059.732,34 |
| 2022 9 | 253.322.713,77 | 11,8 | 26.683.513,48 | 31,0 | 59.879.043,34 |
| 2022 8 | 193.443.670,43 | 9,9 | 17.340.545,92 | -25,6 | -66.483.763,50 |
| 2022 7 | 259.927.433,93 | 29,3 | 58.908.715,48 | -3,0 | -8.080.714,97 |
| 2022 6 | 268.008.148,90 | 34,1 | 68.152.991,30 | -3,6 | -10.109.124,27 |
| 2022 5 | 278.117.273,17 | 57,5 | 101.490.754,47 | 11,0 | 27.650.820,68 |
| 2022 4 | 250.466.452,48 | 28,1 | 55.003.475,02 | 8,9 | 20.564.353,71 |
| 2022 3 | 229.902.098,77 | 20,1 | 38.415.866,30 | 2,3 | 5.237.320,54 |
| 2022 2 | 224.664.778,24 | 9,8 | 20.120.236,30 | 2,5 | 5.396.983,35 |
| 2022 1 | 219.267.794,89 | 30,8 | 51.647.381,55 | 9,8 | 19.527.983,60 |
| 2021 12 | 199.739.811,29 | 4,1 | 7.924.091,83 | 1,5 | 2.875.315,42 |
| 2021 11 | 196.864.495,87 | 11,1 | 19.710.701,00 | 0,4 | 746.046,59 |