| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 270.651.890,27 | -5,9 | -16.852.355,44 | -23,6 | -83.706.544,28 |
| 2022 11 | 354.358.434,55 | 19,9 | 58.861.423,00 | -19,0 | -83.261.133,18 |
| 2022 10 | 437.619.567,73 | 59,9 | 163.987.037,00 | 31,6 | 105.183.977,73 |
| 2022 9 | 332.435.590,00 | 55,0 | 117.915.139,43 | -31,1 | -150.000.169,54 |
| 2022 8 | 482.435.759,54 | 63,0 | 186.511.163,96 | -3,6 | -18.170.988,36 |
| 2022 7 | 500.606.747,90 | 99,6 | 249.824.878,92 | -11,7 | -66.380.038,50 |
| 2022 6 | 566.986.786,40 | 116,4 | 304.973.165,18 | 52,3 | 194.726.508,59 |
| 2022 5 | 372.260.277,81 | 79,4 | 164.750.233,19 | -35,3 | -202.945.549,27 |
| 2022 4 | 575.205.827,08 | 236,3 | 404.173.586,72 | 68,8 | 234.372.453,26 |
| 2022 3 | 340.833.373,81 | 37,8 | 93.452.539,82 | 31,2 | 81.088.703,83 |
| 2022 2 | 259.744.669,99 | 120,5 | 141.968.928,76 | -12,3 | -36.445.248,96 |
| 2022 1 | 296.189.918,95 | 39,9 | 84.485.627,34 | 3,0 | 8.685.673,24 |
| 2021 12 | 287.504.245,71 | 54,7 | 101.620.427,03 | -2,7 | -7.992.765,84 |
| 2021 11 | 295.497.011,55 | 262,5 | 213.985.173,87 | 8,0 | 21.864.480,82 |