| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 275.414.105,55 | 3,5 | 9.305.206,50 | -12,1 | -37.745.265,72 |
| 2022 11 | 313.159.371,27 | 7,1 | 20.668.510,59 | -2,0 | -6.494.960,04 |
| 2022 10 | 319.654.331,31 | 2,8 | 8.775.319,44 | -1,7 | -5.358.610,91 |
| 2022 9 | 325.012.942,22 | 3,7 | 11.470.244,09 | 5,5 | 16.917.904,75 |
| 2022 8 | 308.095.037,47 | 23,6 | 58.892.049,37 | -0,7 | -2.151.992,95 |
| 2022 7 | 310.247.030,42 | 19,7 | 51.056.074,68 | -17,6 | -66.307.658,58 |
| 2022 6 | 376.554.689,00 | 25,8 | 77.230.186,24 | -7,3 | -29.446.601,65 |
| 2022 5 | 406.001.290,65 | 33,7 | 102.261.176,06 | -0,7 | -2.894.649,91 |
| 2022 4 | 408.895.940,57 | 27,1 | 87.141.354,10 | 15,6 | 55.254.422,51 |
| 2022 3 | 353.641.518,06 | 7,2 | 23.803.921,41 | 12,5 | 39.310.619,83 |
| 2022 2 | 314.330.898,23 | 16,8 | 45.197.903,37 | 14,1 | 38.808.861,71 |
| 2022 1 | 275.522.036,52 | 24,9 | 54.866.756,84 | 3,5 | 9.413.137,47 |
| 2021 12 | 266.108.899,05 | 26,7 | 56.054.300,28 | -9,0 | -26.381.961,63 |
| 2021 11 | 292.490.860,68 | 25,1 | 58.762.834,71 | -5,9 | -18.388.151,19 |