| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 204.048.892,36 | 4,2 | 8.269.446,00 | -16,0 | -38.733.807,41 |
| 2022 11 | 242.782.699,77 | 3,0 | 7.133.244,67 | 4,4 | 10.148.900,28 |
| 2022 10 | 232.633.799,49 | 7,3 | 15.806.820,27 | -3,1 | -7.312.769,75 |
| 2022 9 | 239.946.569,24 | 18,3 | 37.117.578,46 | 17,8 | 36.310.413,17 |
| 2022 8 | 203.636.156,07 | 23,6 | 38.905.106,74 | -15,0 | -35.966.253,74 |
| 2022 7 | 239.602.409,81 | 14,7 | 30.758.374,58 | -8,2 | -21.462.592,05 |
| 2022 6 | 261.065.001,86 | 23,6 | 49.754.897,01 | 3,3 | 8.293.336,95 |
| 2022 5 | 252.771.664,91 | 25,4 | 51.256.742,13 | -0,2 | -579.299,40 |
| 2022 4 | 253.350.964,31 | 21,8 | 45.275.794,02 | 0,0 | -10.157,22 |
| 2022 3 | 253.361.121,54 | 21,0 | 44.045.921,13 | 11,0 | 25.146.265,21 |
| 2022 2 | 228.214.856,32 | 30,6 | 53.421.776,15 | 9,6 | 19.897.675,98 |
| 2022 1 | 208.317.180,34 | 24,8 | 41.424.365,33 | 6,4 | 12.537.733,98 |
| 2021 12 | 195.779.446,36 | 24,8 | 38.948.824,27 | -16,9 | -39.870.008,74 |
| 2021 11 | 235.649.455,10 | 42,0 | 69.713.338,39 | 8,7 | 18.822.475,88 |