| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 188.330.013,45 | -24,7 | -61.789.784,53 | -32,4 | -90.405.705,39 |
| 2022 11 | 278.735.718,84 | 5,8 | 15.171.352,86 | -3,2 | -9.191.004,46 |
| 2022 10 | 287.926.723,30 | 16,8 | 41.424.725,65 | 16,7 | 41.153.032,07 |
| 2022 9 | 246.773.691,23 | -20,0 | -61.580.188,06 | 23,2 | 46.490.964,75 |
| 2022 8 | 200.282.726,48 | -6,0 | -12.679.624,09 | -33,9 | -102.747.227,74 |
| 2022 7 | 303.029.954,22 | -5,9 | -18.822.566,34 | -15,2 | -54.197.646,97 |
| 2022 6 | 357.227.601,19 | 18,2 | 54.977.828,78 | 6,1 | 20.513.910,40 |
| 2022 5 | 336.713.690,78 | 36,7 | 90.309.996,48 | 3,9 | 12.611.384,38 |
| 2022 4 | 324.102.306,41 | 13,6 | 38.721.995,12 | 19,2 | 52.158.437,07 |
| 2022 3 | 271.943.869,33 | -2,9 | -8.058.592,58 | -3,3 | -9.298.780,41 |
| 2022 2 | 281.242.649,75 | 37,1 | 76.036.936,46 | 4,5 | 12.137.441,47 |
| 2022 1 | 269.105.208,28 | 57,6 | 98.354.993,02 | 7,6 | 18.985.410,30 |
| 2021 12 | 250.119.797,98 | 38,0 | 68.831.578,16 | -5,1 | -13.444.568,00 |
| 2021 11 | 263.564.365,98 | 58,2 | 96.964.242,34 | 6,9 | 17.062.368,33 |