| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 197.129.542,69 | -7,9 | -16.873.419,78 | -13,6 | -31.047.692,81 |
| 2022 11 | 228.177.235,50 | -7,0 | -17.102.741,15 | 4,1 | 8.911.336,66 |
| 2022 10 | 219.265.898,84 | -4,8 | -11.033.318,82 | 0,6 | 1.375.062,64 |
| 2022 9 | 217.890.836,20 | 2,1 | 4.455.203,61 | 18,2 | 33.522.082,77 |
| 2022 8 | 184.368.753,43 | -0,1 | -113.026,07 | -17,5 | -39.210.067,32 |
| 2022 7 | 223.578.820,75 | -8,2 | -20.085.009,11 | -6,5 | -15.600.872,00 |
| 2022 6 | 239.179.692,75 | 3,1 | 7.105.638,48 | 3,0 | 7.004.192,20 |
| 2022 5 | 232.175.500,55 | 0,3 | 578.320,77 | 13,7 | 27.920.539,41 |
| 2022 4 | 204.254.961,14 | -7,9 | -17.550.324,58 | 4,6 | 8.909.846,51 |
| 2022 3 | 195.345.114,63 | -17,9 | -42.551.200,61 | 1,1 | 2.148.934,37 |
| 2022 2 | 193.196.180,27 | -1,7 | -3.315.907,97 | 18,1 | 29.643.841,42 |
| 2022 1 | 163.552.338,85 | 0,9 | 1.485.611,20 | -23,6 | -50.450.623,62 |
| 2021 12 | 214.002.962,47 | 8,6 | 16.859.601,32 | -12,8 | -31.277.014,18 |
| 2021 11 | 245.279.976,65 | 10,1 | 22.483.487,38 | 6,5 | 14.980.758,99 |