| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 248.924.477,12 | -17,6 | -53.138.807,96 | 3,9 | 9.369.032,49 |
| 2022 11 | 239.555.444,63 | 19,5 | 39.112.428,77 | -20,5 | -61.665.611,78 |
| 2022 10 | 301.221.056,41 | 80,3 | 134.168.426,58 | 34,6 | 77.352.603,62 |
| 2022 9 | 223.868.452,79 | 45,8 | 70.323.757,01 | -11,7 | -29.618.245,80 |
| 2022 8 | 253.486.698,59 | 47,3 | 81.375.858,30 | 3,3 | 8.139.119,44 |
| 2022 7 | 245.347.579,15 | 52,0 | 83.920.791,90 | -9,7 | -26.318.355,99 |
| 2022 6 | 271.665.935,14 | 47,6 | 87.547.897,63 | -24,6 | -88.398.459,75 |
| 2022 5 | 360.064.394,89 | 115,2 | 192.759.083,23 | 53,4 | 125.393.867,73 |
| 2022 4 | 234.670.527,16 | 86,9 | 109.100.586,20 | 7,2 | 15.671.310,35 |
| 2022 3 | 218.999.216,81 | 19,4 | 35.569.981,58 | -7,7 | -18.259.487,72 |
| 2022 2 | 237.258.704,54 | 79,8 | 105.298.053,40 | 26,4 | 49.615.799,55 |
| 2022 1 | 187.642.904,99 | 65,3 | 74.150.272,62 | -37,9 | -114.420.380,09 |
| 2021 12 | 302.063.285,08 | 109,2 | 157.677.177,44 | 50,7 | 101.620.269,22 |
| 2021 11 | 200.443.015,86 | 83,1 | 90.994.892,03 | 20,0 | 33.390.386,03 |