| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 204.896.091,84 | 205,8 | 137.892.745,81 | 136,1 | 118.093.186,99 |
| 2022 11 | 86.802.904,85 | -64,2 | -155.413.018,95 | -91,1 | -887.362.901,41 |
| 2022 10 | 974.165.806,26 | 575,8 | 830.004.725,44 | 656,7 | 845.433.044,24 |
| 2022 9 | 128.732.762,02 | 106,3 | 66.339.196,43 | 82,5 | 58.185.197,70 |
| 2022 8 | 70.547.564,32 | 84,1 | 32.221.637,87 | -1,9 | -1.384.327,97 |
| 2022 7 | 71.931.892,29 | 38,6 | 20.022.622,30 | -21,2 | -19.362.087,78 |
| 2022 6 | 91.293.980,07 | 52,0 | 31.249.850,95 | 19,4 | 14.825.157,34 |
| 2022 5 | 76.468.822,72 | 98,2 | 37.884.495,19 | -24,7 | -25.124.998,23 |
| 2022 4 | 101.593.820,96 | 156,8 | 62.027.072,02 | -47,5 | -91.941.968,37 |
| 2022 3 | 193.535.789,33 | 83,4 | 88.026.837,89 | 64,3 | 75.723.793,98 |
| 2022 2 | 117.811.995,35 | 312,7 | 89.265.004,62 | 179,0 | 75.577.324,13 |
| 2022 1 | 42.234.671,22 | -46,8 | -37.156.194,48 | -37,0 | -24.768.674,81 |
| 2021 12 | 67.003.346,03 | 31,9 | 16.207.782,68 | -72,3 | -175.212.577,77 |
| 2021 11 | 242.215.923,80 | 300,1 | 181.670.964,46 | 68,0 | 98.054.842,98 |