| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 224.234.068,93 | -5,6 | -13.234.433,37 | -35,0 | -120.679.508,03 |
| 2022 11 | 344.913.576,96 | 85,8 | 159.281.896,39 | 68,3 | 139.908.440,37 |
| 2022 10 | 205.005.136,59 | 21,9 | 36.882.640,27 | -25,6 | -70.493.277,89 |
| 2022 9 | 275.498.414,48 | -1,6 | -4.468.592,04 | 164,3 | 171.248.838,72 |
| 2022 8 | 104.249.575,76 | -68,7 | -228.476.520,81 | -72,8 | -279.495.799,76 |
| 2022 7 | 383.745.375,52 | 112,8 | 203.390.710,69 | 56,4 | 138.360.707,65 |
| 2022 6 | 245.384.667,87 | 32,6 | 60.304.357,35 | 61,2 | 93.116.082,11 |
| 2022 5 | 152.268.585,76 | -42,1 | -110.590.201,90 | -32,7 | -73.833.298,31 |
| 2022 4 | 226.101.884,07 | 178,5 | 144.918.308,02 | 14,7 | 28.980.478,18 |
| 2022 3 | 197.121.405,90 | 3,7 | 6.951.643,94 | 124,5 | 109.308.107,02 |
| 2022 2 | 87.813.298,87 | -3,7 | -3.380.291,92 | -61,8 | -141.998.186,70 |
| 2022 1 | 229.811.485,57 | 52,0 | 78.570.522,65 | -3,2 | -7.657.016,73 |
| 2021 12 | 237.468.502,30 | 194,8 | 156.905.793,30 | 27,9 | 51.836.821,73 |
| 2021 11 | 185.631.680,57 | 74,4 | 79.167.932,66 | 10,4 | 17.509.184,25 |