| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 382.569.311,20 | 38,5 | 106.320.188,12 | 26,4 | 79.773.497,75 |
| 2022 11 | 302.795.813,45 | 111,0 | 159.269.879,14 | 38,9 | 84.777.482,17 |
| 2022 10 | 218.018.331,28 | -8,0 | -18.975.044,31 | -5,9 | -13.776.259,30 |
| 2022 9 | 231.794.590,58 | -26,2 | -82.264.196,06 | -51,4 | -245.119.015,99 |
| 2022 8 | 476.913.606,57 | 59,4 | 177.786.226,44 | -9,4 | -49.406.936,14 |
| 2022 7 | 526.320.542,71 | 83,0 | 238.745.676,51 | 22,0 | 95.007.632,45 |
| 2022 6 | 431.312.910,26 | 151,2 | 259.582.256,43 | 34,6 | 110.765.021,21 |
| 2022 5 | 320.547.889,06 | 54,0 | 112.358.217,54 | -7,7 | -26.658.036,20 |
| 2022 4 | 347.205.925,26 | 24,9 | 69.178.526,45 | 37,6 | 94.900.192,18 |
| 2022 3 | 252.305.733,08 | 22,4 | 46.205.164,10 | -5,3 | -14.208.846,63 |
| 2022 2 | 266.514.579,70 | 29,2 | 60.299.274,97 | -13,0 | -39.758.404,83 |
| 2022 1 | 306.272.984,53 | 47,4 | 98.417.183,06 | 10,9 | 30.023.861,45 |
| 2021 12 | 276.249.123,08 | 28,3 | 60.918.929,84 | 92,5 | 132.723.188,76 |
| 2021 11 | 143.525.934,31 | 62,1 | 54.978.766,76 | -39,4 | -93.467.441,28 |