| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 304.557.701,33 | -19,7 | -74.620.608,77 | 0,7 | 2.133.415,98 |
| 2022 11 | 302.424.285,35 | -12,8 | -44.256.553,74 | -3,2 | -9.972.841,18 |
| 2022 10 | 312.397.126,53 | 12,3 | 34.089.083,14 | -24,7 | -102.365.096,65 |
| 2022 9 | 414.762.223,18 | 38,8 | 115.847.279,58 | -4,7 | -20.504.198,84 |
| 2022 8 | 435.266.422,02 | 57,8 | 159.375.959,85 | 16,3 | 61.115.651,51 |
| 2022 7 | 374.150.770,51 | 40,5 | 107.761.676,15 | -6,0 | -24.061.966,97 |
| 2022 6 | 398.212.737,48 | 67,7 | 160.780.314,49 | 23,1 | 74.679.090,24 |
| 2022 5 | 323.533.647,24 | 58,4 | 119.334.528,74 | -3,9 | -12.942.520,93 |
| 2022 4 | 336.476.168,17 | 65,4 | 133.023.765,37 | 29,6 | 76.772.456,90 |
| 2022 3 | 259.703.711,27 | 16,0 | 35.892.967,07 | -19,7 | -63.798.617,75 |
| 2022 2 | 323.502.329,02 | 41,6 | 95.058.080,67 | -11,7 | -42.777.967,79 |
| 2022 1 | 366.280.296,81 | 75,5 | 157.541.783,33 | -3,4 | -12.898.013,29 |
| 2021 12 | 379.178.310,10 | 72,1 | 158.868.998,44 | 9,4 | 32.497.471,01 |
| 2021 11 | 346.680.839,09 | 44,7 | 107.168.410,82 | 24,6 | 68.372.795,70 |