| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 241.949.030,65 | 17,1 | 35.363.768,34 | -10,1 | -27.289.534,58 |
| 2022 11 | 269.238.565,23 | 19,1 | 43.246.498,76 | -5,3 | -15.172.246,01 |
| 2022 10 | 284.410.811,24 | 26,5 | 59.540.931,73 | -20,7 | -74.101.046,78 |
| 2022 9 | 358.511.858,02 | 48,5 | 117.014.570,54 | 28,1 | 78.616.139,93 |
| 2022 8 | 279.895.718,09 | 24,0 | 54.098.564,48 | -4,2 | -12.378.293,91 |
| 2022 7 | 292.274.012,00 | 16,7 | 41.883.528,07 | 27,9 | 63.748.415,09 |
| 2022 6 | 228.525.596,91 | 7,7 | 16.290.260,28 | -13,4 | -35.209.505,49 |
| 2022 5 | 263.735.102,40 | 26,3 | 54.849.242,37 | 5,9 | 14.783.930,81 |
| 2022 4 | 248.951.171,59 | 22,3 | 45.333.046,66 | -20,0 | -62.055.692,19 |
| 2022 3 | 311.006.863,79 | 11,6 | 32.195.159,53 | 10,8 | 30.221.363,11 |
| 2022 2 | 280.785.500,68 | 25,2 | 56.514.325,54 | 29,5 | 63.945.156,29 |
| 2022 1 | 216.840.344,39 | 18,8 | 34.316.650,01 | 5,0 | 10.255.082,08 |
| 2021 12 | 206.585.262,31 | 17,6 | 30.892.807,32 | -8,6 | -19.406.804,16 |
| 2021 11 | 225.992.066,47 | 23,5 | 43.052.500,07 | 0,5 | 1.122.186,96 |