| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 285.439.476,73 | -7,3 | -22.371.108,05 | -26,9 | -105.141.833,46 |
| 2022 11 | 390.581.310,19 | -2,7 | -10.729.468,16 | 12,3 | 42.890.568,86 |
| 2022 10 | 347.690.741,33 | -2,0 | -7.126.738,43 | -3,3 | -11.920.652,62 |
| 2022 9 | 359.611.393,95 | -4,6 | -17.378.951,37 | 25,8 | 73.744.840,84 |
| 2022 8 | 285.866.553,11 | 9,5 | 24.906.220,28 | -16,5 | -56.437.034,21 |
| 2022 7 | 342.303.587,32 | -1,6 | -5.669.455,63 | -29,6 | -144.195.326,01 |
| 2022 6 | 486.498.913,33 | 21,4 | 85.873.009,64 | 0,7 | 3.136.722,33 |
| 2022 5 | 483.362.191,00 | 50,8 | 162.745.580,94 | 29,8 | 111.084.542,50 |
| 2022 4 | 372.277.648,50 | 14,7 | 47.816.474,78 | 3,5 | 12.660.394,82 |
| 2022 3 | 359.617.253,69 | -0,6 | -2.118.840,97 | -10,7 | -43.276.293,62 |
| 2022 2 | 402.893.547,31 | 28,4 | 89.028.240,25 | 21,0 | 70.006.702,08 |
| 2022 1 | 332.886.845,23 | 24,8 | 66.110.092,32 | 8,2 | 25.076.260,45 |
| 2021 12 | 307.810.584,78 | 15,5 | 41.247.971,90 | -23,3 | -93.500.193,57 |
| 2021 11 | 401.310.778,35 | 23,7 | 76.825.268,36 | 13,1 | 46.493.298,59 |