| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 348.725.964,92 | 14,5 | 44.171.641,29 | -23,4 | -106.424.866,15 |
| 2022 11 | 455.150.831,07 | 31,6 | 109.191.110,18 | 34,2 | 116.088.613,03 |
| 2022 10 | 339.062.218,04 | 2,1 | 6.950.956,27 | 12,2 | 36.982.770,40 |
| 2022 9 | 302.079.447,64 | 7,1 | 20.015.506,89 | -4,3 | -13.430.423,53 |
| 2022 8 | 315.509.871,17 | 36,3 | 83.947.141,26 | -16,1 | -60.486.181,45 |
| 2022 7 | 375.996.052,62 | 29,3 | 85.291.197,83 | -15,4 | -68.529.350,46 |
| 2022 6 | 444.525.403,08 | 24,6 | 87.615.364,56 | 150,5 | 267.062.625,91 |
| 2022 5 | 177.462.777,18 | -41,9 | -127.707.590,63 | -60,0 | -265.852.528,76 |
| 2022 4 | 443.315.305,93 | 84,1 | 202.562.796,57 | 46,0 | 139.560.820,00 |
| 2022 3 | 303.754.485,94 | -11,7 | -40.295.982,53 | 2,2 | 6.508.912,76 |
| 2022 2 | 297.245.573,18 | 21,4 | 52.295.068,84 | 65,1 | 117.210.736,27 |
| 2022 1 | 180.034.836,91 | -5,2 | -9.837.358,38 | -40,9 | -124.519.486,72 |
| 2021 12 | 304.554.323,63 | 10,3 | 28.414.992,81 | -12,0 | -41.405.397,26 |
| 2021 11 | 345.959.720,89 | -1,1 | -3.792.021,93 | 4,2 | 13.848.459,12 |