| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 271.733.111,75 | 75,6 | 116.981.873,22 | -26,2 | -96.283.887,62 |
| 2022 11 | 368.016.999,37 | 82,1 | 165.954.785,05 | 11,6 | 38.158.691,15 |
| 2022 10 | 329.858.308,22 | 82,8 | 149.411.730,88 | -1,8 | -6.190.562,43 |
| 2022 9 | 336.048.870,65 | -8,6 | -31.571.811,85 | 48,5 | 109.794.609,53 |
| 2022 8 | 226.254.261,12 | 667,2 | 196.761.854,12 | -5,2 | -12.422.362,19 |
| 2022 7 | 238.676.623,31 | 47,0 | 76.278.602,92 | -32,9 | -116.735.467,09 |
| 2022 6 | 355.412.090,40 | 106,0 | 182.869.824,53 | 28,0 | 77.739.089,68 |
| 2022 5 | 277.673.000,72 | 76,4 | 120.249.774,85 | -39,6 | -181.763.052,12 |
| 2022 4 | 459.436.052,83 | 169,2 | 288.753.391,13 | 155,7 | 279.775.188,26 |
| 2022 3 | 179.660.864,57 | 16,9 | 26.027.252,07 | -7,0 | -13.470.341,11 |
| 2022 2 | 193.131.205,68 | 50,4 | 64.687.748,42 | 26,2 | 40.098.848,44 |
| 2022 1 | 153.032.357,24 | -25,0 | -50.871.708,46 | -1,1 | -1.718.881,29 |
| 2021 12 | 154.751.238,53 | -13,0 | -23.084.722,16 | -23,4 | -47.310.975,79 |
| 2021 11 | 202.062.214,32 | -32,9 | -98.926.503,37 | 12,0 | 21.615.636,98 |