| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 342.855.328,15 | 80,4 | 152.812.521,69 | 195,6 | 226.848.750,84 |
| 2022 11 | 116.006.577,31 | -44,5 | -93.067.936,97 | -30,0 | -49.709.155,64 |
| 2022 10 | 165.715.732,95 | 212,0 | 313.618.714,07 | -46,7 | -145.025.199,87 |
| 2022 9 | 310.740.932,82 | 61,9 | 118.747.452,75 | 2.001,0 | 295.950.867,66 |
| 2022 8 | 14.790.065,16 | -59,9 | -22.048.695,01 | -89,4 | -124.225.543,64 |
| 2022 7 | 139.015.608,80 | 176,1 | 88.664.773,11 | 221,3 | 253.661.301,69 |
| 2022 6 | -114.645.692,89 | -255,4 | -82.386.765,79 | -167,8 | -283.737.078,50 |
| 2022 5 | 169.091.385,61 | 8.279,9 | 167.073.569,19 | 989,2 | 188.108.550,70 |
| 2022 4 | -19.017.165,09 | -118,9 | -119.582.583,29 | 14,9 | 3.317.881,44 |
| 2022 3 | -22.335.046,53 | -123,4 | -117.835.062,06 | 68,9 | 49.486.561,18 |
| 2022 2 | -71.821.607,71 | -290,5 | -53.427.340,90 | -156,4 | -199.160.873,31 |
| 2022 1 | 127.339.265,60 | 3.386,2 | 123.686.563,79 | -33,0 | -62.703.540,86 |
| 2021 12 | 190.042.806,46 | -39,3 | -122.860.220,37 | -9,1 | -19.031.707,81 |
| 2021 11 | 209.074.514,28 | 937,6 | 234.035.974,83 | 241,4 | 356.977.495,40 |