| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 217.728.530,90 | -5,1 | -11.786.989,99 | -19,2 | -51.596.394,73 |
| 2022 11 | 269.324.925,63 | -1,7 | -4.540.103,54 | -1,3 | -3.615.042,28 |
| 2022 10 | 272.939.967,91 | 11,6 | 28.287.055,96 | -3,2 | -9.018.634,90 |
| 2022 9 | 281.958.602,81 | 11,5 | 29.008.566,02 | 17,7 | 42.317.952,74 |
| 2022 8 | 239.640.650,07 | 25,5 | 48.646.487,34 | -20,6 | -62.170.415,61 |
| 2022 7 | 301.811.065,68 | 13,5 | 35.876.195,57 | -4,3 | -13.645.247,04 |
| 2022 6 | 315.456.312,72 | 20,2 | 53.066.516,01 | -9,8 | -34.262.313,12 |
| 2022 5 | 349.718.625,84 | 37,8 | 95.884.989,54 | 20,0 | 58.183.934,01 |
| 2022 4 | 291.534.691,83 | 20,8 | 50.218.600,28 | 5,9 | 16.323.787,50 |
| 2022 3 | 275.210.904,33 | 2,4 | 6.534.784,52 | -3,7 | -10.638.071,13 |
| 2022 2 | 285.848.975,46 | 20,6 | 48.914.729,32 | 19,8 | 47.232.330,96 |
| 2022 1 | 238.616.644,50 | 17,0 | 34.685.673,44 | 4,0 | 9.101.123,61 |
| 2021 12 | 229.515.520,89 | 15,0 | 29.917.346,71 | -16,2 | -44.349.508,29 |
| 2021 11 | 273.865.029,17 | 15,0 | 35.771.329,48 | 11,9 | 29.212.117,22 |