| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 245.538.169,47 | -0,5 | -1.274.167,79 | -3,1 | -7.862.299,87 |
| 2022 11 | 253.400.469,34 | 11,6 | 26.389.708,89 | -26,9 | -93.355.102,99 |
| 2022 10 | 346.755.572,33 | 38,4 | 96.225.061,56 | -14,4 | -58.494.181,62 |
| 2022 9 | 405.249.753,95 | 84,8 | 185.997.936,78 | 124,9 | 225.049.968,69 |
| 2022 8 | 180.199.785,26 | -34,3 | -94.263.019,37 | 6,3 | 10.606.106,04 |
| 2022 7 | 169.593.679,22 | -40,0 | -113.272.555,70 | -6,8 | -12.308.160,48 |
| 2022 6 | 181.901.839,70 | -45,6 | -152.615.316,52 | -30,8 | -81.065.091,68 |
| 2022 5 | 262.966.931,38 | 48,4 | 85.786.202,44 | 52,9 | 91.023.414,60 |
| 2022 4 | 171.943.516,78 | -20,1 | -43.232.798,09 | -41,7 | -123.117.273,16 |
| 2022 3 | 295.060.789,94 | 45,2 | 91.837.966,98 | 28,6 | 65.666.425,90 |
| 2022 2 | 229.394.364,04 | 28,9 | 51.446.701,71 | -23,6 | -70.945.047,29 |
| 2022 1 | 300.339.411,33 | 62,1 | 115.026.813,91 | 21,7 | 53.527.074,07 |
| 2021 12 | 246.812.337,26 | 28,8 | 55.117.427,25 | 8,7 | 19.801.576,81 |
| 2021 11 | 227.010.760,45 | 40,4 | 65.339.425,78 | -9,4 | -23.519.750,32 |