| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 228.967.935,61 | 31,6 | 54.947.849,68 | -22,1 | -64.913.582,23 |
| 2022 11 | 293.881.517,84 | 74,5 | 125.438.976,84 | -5,2 | -16.008.737,82 |
| 2022 10 | 309.890.255,66 | 64,6 | 121.628.061,45 | 27,7 | 67.297.399,66 |
| 2022 9 | 242.592.856,00 | 4,0 | 9.325.323,06 | 9,2 | 20.339.584,16 |
| 2022 8 | 222.253.271,84 | -12,0 | -30.340.648,59 | -33,8 | -113.633.240,41 |
| 2022 7 | 335.886.512,25 | 62,8 | 129.561.921,22 | 22,9 | 62.511.743,80 |
| 2022 6 | 273.374.768,45 | 17,6 | 40.848.217,41 | -22,1 | -77.530.505,50 |
| 2022 5 | 350.905.273,95 | 105,4 | 180.064.557,37 | 6,9 | 22.500.949,27 |
| 2022 4 | 328.404.324,68 | 40,6 | 94.770.290,26 | 15,9 | 44.975.703,88 |
| 2022 3 | 283.428.620,79 | 73,7 | 120.212.819,91 | 56,7 | 102.500.909,58 |
| 2022 2 | 180.927.711,21 | 43,2 | 54.562.702,54 | 32,7 | 44.546.423,73 |
| 2022 1 | 136.381.287,48 | -10,1 | -15.233.620,40 | -21,6 | -37.638.798,45 |
| 2021 12 | 174.020.085,93 | 65,6 | 68.936.857,06 | 3,3 | 5.577.544,94 |
| 2021 11 | 168.442.541,00 | 20,2 | 28.323.956,54 | -10,5 | -19.819.653,21 |