| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 206.069.764,86 | 106,2 | 106.118.842,57 | -27,4 | -77.685.022,02 |
| 2022 11 | 283.754.786,88 | 98,8 | 141.024.077,08 | 2,6 | 7.121.610,87 |
| 2022 10 | 276.633.176,01 | 22,9 | 51.459.460,20 | -10,3 | -31.669.730,17 |
| 2022 9 | 308.302.906,18 | 150,1 | 185.006.640,75 | 79,2 | 136.283.414,38 |
| 2022 8 | 172.019.491,80 | 21,4 | 30.309.118,28 | -67,1 | -350.728.969,56 |
| 2022 7 | 522.748.461,36 | 459,2 | 429.274.065,04 | 83,5 | 237.861.439,85 |
| 2022 6 | 284.887.021,51 | 74,4 | 121.540.615,17 | 136,0 | 164.190.593,56 |
| 2022 5 | 120.696.427,95 | -16,0 | -23.022.994,26 | -57,5 | -162.997.415,71 |
| 2022 4 | 283.693.843,66 | 192,8 | 186.811.492,38 | -7,5 | -23.028.919,29 |
| 2022 3 | 306.722.762,95 | 148,0 | 183.030.238,10 | 871,2 | 275.140.790,37 |
| 2022 2 | 31.581.972,58 | -48,6 | -29.809.801,38 | -75,3 | -96.293.303,22 |
| 2022 1 | 127.875.275,80 | 3,2 | 3.935.660,01 | 27,9 | 27.924.353,51 |
| 2021 12 | 99.950.922,29 | 80,5 | 44.579.372,70 | -30,0 | -42.779.787,51 |
| 2021 11 | 142.730.709,80 | 96,7 | 70.181.388,65 | -36,6 | -82.443.006,01 |