| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 315.888.964,82 | 23,7 | 60.445.570,09 | 11,9 | 33.501.776,56 |
| 2022 11 | 282.387.188,26 | -4,0 | -11.676.762,05 | -11,9 | -37.971.304,74 |
| 2022 10 | 320.358.493,00 | 10,2 | 29.526.300,83 | -9,6 | -34.128.547,87 |
| 2022 9 | 354.487.040,87 | 16,7 | 50.725.071,05 | 6,5 | 21.699.821,47 |
| 2022 8 | 332.787.219,40 | 4,6 | 14.625.440,76 | -11,1 | -41.478.218,41 |
| 2022 7 | 374.265.437,81 | 6,7 | 23.387.325,82 | 4,8 | 17.252.775,87 |
| 2022 6 | 357.012.661,94 | 45,1 | 110.980.683,89 | -25,7 | -123.644.202,77 |
| 2022 5 | 480.656.864,70 | 95,0 | 234.210.324,09 | 18,2 | 73.922.057,35 |
| 2022 4 | 406.734.807,36 | 94,6 | 197.745.841,99 | 86,4 | 188.479.162,76 |
| 2022 3 | 218.255.644,60 | 20,1 | 36.593.747,76 | -12,1 | -30.103.965,54 |
| 2022 2 | 248.359.610,14 | 33,8 | 62.698.836,94 | -1,8 | -4.640.774,79 |
| 2022 1 | 253.000.384,93 | 46,9 | 80.807.002,85 | -1,0 | -2.443.009,80 |
| 2021 12 | 255.443.394,73 | 72,6 | 107.453.364,75 | -13,1 | -38.620.555,58 |
| 2021 11 | 294.063.950,31 | 66,2 | 117.110.431,56 | 1,1 | 3.231.758,14 |