| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 255.904.147,17 | 103,2 | 129.951.980,43 | 10,0 | 23.230.518,68 |
| 2022 11 | 232.673.628,49 | 83,8 | 106.096.500,06 | -1,8 | -4.329.579,08 |
| 2022 10 | 237.003.207,57 | 75,5 | 101.978.581,35 | 1,1 | 2.521.490,18 |
| 2022 9 | 234.481.717,39 | 46,1 | 74.019.231,00 | -5,7 | -14.262.464,89 |
| 2022 8 | 248.744.182,28 | 60,3 | 93.586.547,99 | -31,3 | -113.376.272,36 |
| 2022 7 | 362.120.454,64 | 214,3 | 246.918.858,20 | 24,3 | 70.752.188,51 |
| 2022 6 | 291.368.266,13 | 178,8 | 186.869.895,67 | 17,2 | 42.814.515,44 |
| 2022 5 | 248.553.750,70 | 167,1 | 155.486.021,32 | 43,8 | 75.739.093,16 |
| 2022 4 | 172.814.657,53 | 42,2 | 51.275.567,75 | -39,9 | -114.509.186,54 |
| 2022 3 | 287.323.844,07 | 118,7 | 155.959.752,48 | 117,2 | 155.053.868,05 |
| 2022 2 | 132.269.976,02 | 99,6 | 65.984.608,25 | -21,8 | -36.858.569,00 |
| 2022 1 | 169.128.545,02 | 122,9 | 93.247.400,64 | 34,3 | 43.176.378,28 |
| 2021 12 | 125.952.166,74 | 30,7 | 29.608.487,53 | -0,5 | -624.961,69 |
| 2021 11 | 126.577.128,43 | 67,4 | 50.951.229,76 | -6,3 | -8.447.497,79 |