| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 222.076.904,75 | 4,2 | 8.913.728,15 | -15,5 | -40.841.879,77 |
| 2022 11 | 262.918.784,52 | 3,1 | 7.871.217,01 | 4,2 | 10.603.015,66 |
| 2022 10 | 252.315.768,86 | 6,6 | 15.652.576,39 | -4,6 | -12.145.230,91 |
| 2022 9 | 264.460.999,77 | 19,6 | 43.241.437,41 | 17,9 | 40.184.566,41 |
| 2022 8 | 224.276.433,36 | 25,4 | 45.425.469,36 | -14,7 | -38.633.393,54 |
| 2022 7 | 262.909.826,90 | 16,9 | 38.085.753,81 | -8,7 | -25.128.387,83 |
| 2022 6 | 288.038.214,73 | 25,5 | 58.599.173,31 | 3,9 | 10.904.342,40 |
| 2022 5 | 277.133.872,32 | 28,0 | 60.583.053,07 | 0,4 | 1.004.856,84 |
| 2022 4 | 276.129.015,48 | 22,1 | 50.033.304,89 | 0,2 | 433.657,60 |
| 2022 3 | 275.695.357,88 | 20,9 | 47.695.621,40 | 10,3 | 25.684.463,81 |
| 2022 2 | 250.010.894,07 | 32,4 | 61.160.330,95 | 12,0 | 26.858.922,11 |
| 2022 1 | 223.151.971,96 | 25,5 | 45.374.262,64 | 4,7 | 9.988.795,36 |
| 2021 12 | 213.163.176,60 | 22,4 | 38.943.046,08 | -16,4 | -41.884.390,92 |
| 2021 11 | 255.047.567,51 | 40,8 | 73.957.843,80 | 7,8 | 18.384.375,04 |