| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 289.293.380,52 | -5,1 | -15.665.663,43 | -19,6 | -70.701.220,58 |
| 2022 11 | 359.994.601,10 | 89,0 | 169.505.728,21 | 24,1 | 69.882.682,87 |
| 2022 10 | 290.111.918,23 | 43,1 | 87.438.403,38 | -42,0 | -210.249.650,12 |
| 2022 9 | 500.361.568,35 | 95,4 | 244.283.463,03 | 119,6 | 272.507.323,63 |
| 2022 8 | 227.854.244,72 | 76,2 | 98.538.307,67 | 8,2 | 17.237.965,20 |
| 2022 7 | 210.616.279,52 | 39,5 | 59.644.281,65 | 2,0 | 4.120.095,40 |
| 2022 6 | 206.496.184,12 | 39,0 | 57.960.524,72 | -9,0 | -20.475.982,44 |
| 2022 5 | 226.972.166,56 | 74,0 | 96.488.375,53 | 22,5 | 41.739.303,41 |
| 2022 4 | 185.232.863,14 | 32,1 | 45.003.965,20 | -22,4 | -53.509.039,67 |
| 2022 3 | 238.741.902,82 | 24,9 | 47.618.946,22 | 34,9 | 61.708.571,53 |
| 2022 2 | 177.033.331,29 | 27,2 | 37.851.437,15 | -1,6 | -2.905.637,27 |
| 2022 1 | 179.938.968,56 | 61,4 | 68.474.576,07 | -41,0 | -125.020.075,39 |
| 2021 12 | 304.959.043,95 | 2,4 | 7.108.897,06 | 60,1 | 114.470.171,06 |
| 2021 11 | 190.488.872,89 | 31,8 | 45.998.443,90 | -6,0 | -12.184.641,96 |