| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 278.709.433,56 | 21,3 | 48.844.552,09 | -37,5 | -167.173.345,56 |
| 2022 11 | 445.882.779,12 | 77,5 | 194.643.373,30 | 49,6 | 147.771.049,82 |
| 2022 10 | 298.111.729,30 | -19,1 | -70.554.633,09 | 47,2 | 95.620.861,71 |
| 2022 9 | 202.490.867,59 | -74,6 | -593.041.238,05 | -5,3 | -11.372.081,23 |
| 2022 8 | 213.862.948,82 | 1.402,2 | 199.626.218,16 | -2,5 | -5.533.681,28 |
| 2022 7 | 219.396.630,10 | -72,1 | -565.907.682,46 | -16,9 | -44.640.617,00 |
| 2022 6 | 264.037.247,10 | -66,8 | -531.367.724,24 | -5,0 | -13.761.536,01 |
| 2022 5 | 277.798.783,12 | -69,2 | -624.322.933,99 | 2,1 | 5.587.884,78 |
| 2022 4 | 272.210.898,33 | 54,5 | 95.974.786,83 | 23,2 | 51.189.149,37 |
| 2022 3 | 221.021.748,96 | 369,1 | 173.903.687,07 | 2,0 | 4.408.662,32 |
| 2022 2 | 216.613.086,65 | 147,8 | 129.195.617,11 | -5,9 | -13.532.171,80 |
| 2022 1 | 230.145.258,45 | 699,4 | 201.355.405,88 | 0,1 | 280.376,98 |
| 2021 12 | 229.864.881,47 | 1,6 | 3.614.539,65 | -8,5 | -21.374.524,35 |
| 2021 11 | 251.239.405,82 | 262,9 | 182.008.582,63 | -31,9 | -117.426.956,57 |