| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 208.818.356,91 | 11,0 | 20.747.015,01 | -46,0 | -177.572.486,17 |
| 2022 11 | 386.390.843,08 | 17,1 | 56.299.200,29 | 92,6 | 185.730.412,59 |
| 2022 10 | 200.660.430,49 | -32,8 | -98.078.691,84 | -35,5 | -110.195.552,46 |
| 2022 9 | 310.855.982,95 | 108,9 | 162.066.425,26 | -8,5 | -29.009.053,05 |
| 2022 8 | 339.865.036,00 | 139,2 | 197.762.850,74 | -18,3 | -76.294.429,33 |
| 2022 7 | 416.159.465,33 | 33,5 | 104.335.550,11 | 63,1 | 161.056.060,31 |
| 2022 6 | 255.103.405,02 | 84,5 | 116.868.265,23 | -45,5 | -212.680.334,02 |
| 2022 5 | 467.783.739,03 | 149,1 | 280.013.601,69 | 41,2 | 136.579.795,72 |
| 2022 4 | 331.203.943,31 | 98,5 | 164.331.625,87 | -17,8 | -71.713.171,94 |
| 2022 3 | 402.917.115,25 | 81,1 | 180.451.119,06 | 35,9 | 106.394.736,67 |
| 2022 2 | 296.522.378,58 | 103,5 | 150.836.203,51 | 16,3 | 41.543.268,07 |
| 2022 1 | 254.979.110,51 | 124,1 | 141.219.017,25 | 35,6 | 66.907.768,61 |
| 2021 12 | 188.071.341,90 | 25,1 | 37.737.418,90 | -43,0 | -142.020.300,89 |
| 2021 11 | 330.091.642,79 | 181,2 | 212.709.025,17 | 10,5 | 31.352.520,46 |