| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 277.347.197,74 | 11,1 | 27.605.665,45 | -30,3 | -120.453.382,53 |
| 2022 11 | 397.800.580,27 | 13,7 | 47.859.352,54 | 55,3 | 141.564.889,31 |
| 2022 10 | 256.235.690,96 | -2,4 | -6.186.729,48 | -22,5 | -74.481.519,97 |
| 2022 9 | 330.717.210,93 | 20,0 | 55.217.423,97 | -14,8 | -57.301.003,04 |
| 2022 8 | 388.018.213,97 | 88,6 | 182.312.739,72 | 27,8 | 84.492.917,20 |
| 2022 7 | 303.525.296,77 | 24,4 | 59.456.664,98 | -11,3 | -38.827.042,80 |
| 2022 6 | 342.352.339,57 | 60,7 | 129.345.092,10 | 8,2 | 25.827.359,70 |
| 2022 5 | 316.524.979,87 | 70,0 | 130.365.553,95 | -11,3 | -40.326.364,98 |
| 2022 4 | 356.851.344,85 | 35,4 | 93.294.592,89 | -12,6 | -51.351.803,03 |
| 2022 3 | 408.203.147,88 | 76,0 | 176.320.447,06 | 30,9 | 96.379.249,79 |
| 2022 2 | 311.823.898,09 | 73,7 | 132.295.049,67 | 39,8 | 88.778.453,48 |
| 2022 1 | 223.045.444,61 | 24,6 | 44.006.395,68 | -10,7 | -26.696.087,68 |
| 2021 12 | 249.741.532,29 | 15,9 | 34.214.904,14 | -28,6 | -100.199.695,44 |
| 2021 11 | 349.941.227,73 | 87,0 | 162.822.058,83 | 33,4 | 87.518.807,29 |