| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 273.244.676,11 | 5,9 | 15.186.842,28 | -0,1 | -247.941,81 |
| 2022 11 | 273.492.617,92 | -13,0 | -40.928.213,73 | -7,0 | -20.466.118,66 |
| 2022 10 | 293.958.736,58 | 3,5 | 9.857.958,58 | -5,9 | -18.429.060,24 |
| 2022 9 | 312.387.796,82 | -18,4 | -70.211.196,63 | 69,0 | 127.581.641,14 |
| 2022 8 | 184.806.155,68 | 130,9 | 104.768.637,50 | -41,4 | -130.696.168,02 |
| 2022 7 | 315.502.323,70 | 181,1 | 203.248.278,30 | -26,3 | -112.338.989,42 |
| 2022 6 | 427.841.313,12 | 66,4 | 170.777.800,79 | 28,7 | 95.392.253,65 |
| 2022 5 | 332.449.059,47 | 22,6 | 61.348.372,12 | 14,1 | 40.979.251,73 |
| 2022 4 | 291.469.807,74 | -22,3 | -83.590.315,00 | -1,1 | -3.317.301,09 |
| 2022 3 | 294.787.108,84 | -20,2 | -74.716.739,63 | -3,4 | -10.207.456,80 |
| 2022 2 | 304.994.565,63 | -16,0 | -58.168.145,76 | 15,5 | 40.972.463,34 |
| 2022 1 | 264.022.102,29 | -36,3 | -150.218.043,68 | 2,3 | 5.964.268,46 |
| 2021 12 | 258.057.833,83 | -26,1 | -91.100.241,06 | -17,9 | -56.362.997,82 |
| 2021 11 | 314.420.831,65 | -29,9 | -134.039.162,08 | 10,7 | 30.320.053,65 |