| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 204.509.970,93 | 7,5 | 14.310.628,08 | -10,5 | -23.931.028,12 |
| 2022 11 | 228.440.999,05 | -3,6 | -8.469.569,12 | -8,7 | -21.862.501,67 |
| 2022 10 | 250.303.500,72 | 8,3 | 19.216.627,82 | -4,9 | -12.889.914,60 |
| 2022 9 | 263.193.415,32 | 14,1 | 32.474.836,13 | 25,9 | 54.092.003,56 |
| 2022 8 | 209.101.411,76 | 14,6 | 26.587.080,10 | -16,0 | -39.935.011,37 |
| 2022 7 | 249.036.423,13 | 9,6 | 21.903.640,16 | 0,0 | -84.501,32 |
| 2022 6 | 249.120.924,45 | 13,3 | 29.283.164,53 | -14,0 | -40.491.434,81 |
| 2022 5 | 289.612.359,25 | 34,4 | 74.092.767,50 | 11,3 | 29.440.286,53 |
| 2022 4 | 260.172.072,72 | 23,6 | 49.687.579,61 | 3,8 | 9.499.888,16 |
| 2022 3 | 250.672.184,56 | 7,3 | 17.118.473,49 | 0,6 | 1.567.243,61 |
| 2022 2 | 249.104.940,96 | 28,4 | 55.144.077,63 | 11,4 | 25.511.868,39 |
| 2022 1 | 223.593.072,57 | 33,4 | 55.964.181,79 | 17,6 | 33.393.729,72 |
| 2021 12 | 190.199.342,85 | 18,8 | 30.061.613,30 | -19,7 | -46.711.225,33 |
| 2021 11 | 236.910.568,17 | 16,7 | 33.950.447,82 | 2,5 | 5.823.695,27 |