| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 278.966.343,81 | -25,5 | -95.604.591,70 | -5,6 | -16.668.434,30 |
| 2022 11 | 295.634.778,11 | -20,6 | -76.813.847,48 | -3,0 | -9.220.683,23 |
| 2022 10 | 304.855.461,34 | -18,9 | -70.878.719,93 | 12,2 | 33.200.092,90 |
| 2022 9 | 271.655.368,44 | -10,3 | -31.039.414,61 | 10,6 | 26.083.175,52 |
| 2022 8 | 245.572.192,92 | -8,0 | -21.257.459,74 | 0,4 | 864.048,07 |
| 2022 7 | 244.708.144,85 | -30,8 | -109.136.299,00 | -12,4 | -34.682.065,66 |
| 2022 6 | 279.390.210,51 | -21,2 | -75.009.536,67 | 8,5 | 21.878.250,98 |
| 2022 5 | 257.511.959,53 | -14,8 | -44.877.158,86 | 8,6 | 20.391.036,86 |
| 2022 4 | 237.120.922,67 | -29,6 | -99.807.840,40 | -7,8 | -20.066.546,64 |
| 2022 3 | 257.187.469,31 | -26,9 | -94.433.454,08 | 7,9 | 18.791.118,03 |
| 2022 2 | 238.396.351,27 | -21,5 | -65.445.219,48 | -1,9 | -4.619.917,30 |
| 2022 1 | 243.016.268,57 | -15,3 | -43.984.415,25 | -35,1 | -131.554.666,94 |
| 2021 12 | 374.570.935,51 | 2,3 | 8.482.989,12 | 0,6 | 2.122.309,93 |
| 2021 11 | 372.448.625,59 | -6,3 | -25.215.829,79 | -0,9 | -3.285.555,68 |