| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 126.249.171,89 | -31,2 | -57.276.889,87 | -40,9 | -87.463.350,18 |
| 2022 11 | 213.712.522,07 | -18,7 | -49.080.094,25 | -16,1 | -40.982.782,78 |
| 2022 10 | 254.695.304,85 | 11,0 | 25.331.276,56 | -7,4 | -20.430.498,15 |
| 2022 9 | 275.125.803,00 | 2,4 | 6.496.617,92 | 86,5 | 127.606.017,31 |
| 2022 8 | 147.519.785,69 | 729,7 | 129.740.321,37 | -46,7 | -129.441.986,61 |
| 2022 7 | 276.961.772,30 | 399,7 | 221.533.175,84 | -19,3 | -66.225.265,20 |
| 2022 6 | 343.187.037,50 | 437,5 | 279.343.252,31 | 31,3 | 81.812.715,69 |
| 2022 5 | 261.374.321,81 | 11,3 | 26.492.602,62 | 6,2 | 15.276.165,49 |
| 2022 4 | 246.098.156,32 | 46,9 | 78.556.370,11 | 8,0 | 18.127.386,27 |
| 2022 3 | 227.970.770,05 | -31,2 | -103.314.622,99 | 5,7 | 12.323.936,84 |
| 2022 2 | 215.646.833,21 | -33,1 | -106.659.149,66 | 1,9 | 3.917.762,72 |
| 2022 1 | 211.729.070,49 | -41,1 | -147.971.248,29 | 15,4 | 28.203.008,73 |
| 2021 12 | 183.526.061,76 | -32,3 | -87.542.918,85 | -30,2 | -79.266.554,57 |
| 2021 11 | 262.792.616,32 | -28,4 | -104.405.179,95 | 14,6 | 33.428.588,03 |