| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 284.007.960,91 | 18,2 | 43.676.838,21 | -3,3 | -9.799.275,34 |
| 2022 11 | 293.807.236,25 | 22,4 | 53.789.330,48 | 11,0 | 29.057.137,36 |
| 2022 10 | 264.750.098,89 | 22,8 | 49.128.803,11 | -9,0 | -26.181.433,30 |
| 2022 9 | 290.931.532,19 | 20,3 | 49.167.358,06 | 7,9 | 21.173.488,35 |
| 2022 8 | 269.758.043,84 | 18,8 | 42.682.853,06 | 6,9 | 17.415.591,51 |
| 2022 7 | 252.342.452,33 | 4,3 | 10.412.374,57 | -6,6 | -17.759.495,56 |
| 2022 6 | 270.101.947,89 | 10,0 | 24.530.877,12 | 14,1 | 33.370.117,82 |
| 2022 5 | 236.731.830,07 | 2,9 | 6.667.098,73 | 5,5 | 12.368.194,26 |
| 2022 4 | 224.363.635,81 | -5,0 | -11.678.947,13 | -4,8 | -11.186.736,90 |
| 2022 3 | 235.550.372,71 | -8,4 | -21.448.055,66 | 2,1 | 4.868.578,24 |
| 2022 2 | 230.681.794,48 | 2,3 | 5.251.991,14 | 21,1 | 40.139.261,49 |
| 2022 1 | 190.542.532,99 | -12,1 | -26.183.985,00 | -20,7 | -49.788.589,71 |
| 2021 12 | 240.331.122,70 | 2,9 | 6.783.216,03 | 0,1 | 313.216,93 |
| 2021 11 | 240.017.905,77 | -4,0 | -9.872.874,85 | 11,3 | 24.396.609,99 |