| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 186.005.256,56 | 161,1 | 114.754.916,30 | -16,4 | -36.429.542,98 |
| 2022 11 | 222.434.799,54 | 18,7 | 35.093.832,23 | 8,0 | 16.502.007,79 |
| 2022 10 | 205.932.791,75 | 93,8 | 99.693.032,15 | -8,7 | -19.668.701,73 |
| 2022 9 | 225.601.493,48 | 153,6 | 136.633.033,93 | -47,6 | -205.002.053,97 |
| 2022 8 | 430.603.547,45 | 60,0 | 161.518.229,67 | 743,6 | 379.560.846,34 |
| 2022 7 | 51.042.701,11 | -47,7 | -46.604.901,19 | -37,8 | -30.984.938,55 |
| 2022 6 | 82.027.639,66 | -23,7 | -25.472.377,52 | -26,1 | -29.000.081,57 |
| 2022 5 | 111.027.721,23 | 153,1 | 67.162.396,11 | -59,0 | -159.486.649,05 |
| 2022 4 | 270.514.370,28 | 555,1 | 229.222.177,85 | 114,6 | 144.465.834,86 |
| 2022 3 | 126.048.535,41 | 407,3 | 101.202.925,84 | 90,9 | 60.007.978,42 |
| 2022 2 | 66.040.557,00 | 461,7 | 54.284.173,84 | -55,3 | -81.534.988,39 |
| 2022 1 | 147.575.545,39 | 462,3 | 121.329.060,17 | 107,1 | 76.325.205,13 |
| 2021 12 | 71.250.340,26 | 77,4 | 31.082.691,16 | -62,0 | -116.090.627,05 |
| 2021 11 | 187.340.967,31 | 915,3 | 168.889.791,89 | 76,3 | 81.101.207,71 |