| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 249.100.294,51 | 15,2 | 32.767.804,21 | -10,9 | -30.511.725,68 |
| 2022 11 | 279.612.020,19 | 4,4 | 11.772.357,46 | 0,0 | -92.877,99 |
| 2022 10 | 279.704.898,18 | 13,9 | 34.042.906,03 | -4,4 | -12.740.348,05 |
| 2022 9 | 292.445.246,23 | 23,2 | 55.009.465,76 | 10,0 | 26.645.935,27 |
| 2022 8 | 265.799.310,96 | 31,1 | 63.068.267,41 | 5,1 | 12.956.953,38 |
| 2022 7 | 252.842.357,58 | 12,5 | 27.984.502,25 | -4,2 | -11.111.093,63 |
| 2022 6 | 263.953.451,21 | 14,2 | 32.836.308,91 | -5,1 | -14.116.260,59 |
| 2022 5 | 278.069.711,79 | 21,6 | 49.417.395,49 | 6,8 | 17.743.927,52 |
| 2022 4 | 260.325.784,27 | 18,9 | 41.411.410,47 | 11,7 | 27.350.582,84 |
| 2022 3 | 232.975.201,43 | -12,0 | -31.876.873,37 | 3,6 | 8.112.177,59 |
| 2022 2 | 224.863.023,84 | 7,6 | 15.964.886,35 | 10,0 | 20.340.754,30 |
| 2022 1 | 204.522.269,54 | 21,4 | 36.037.003,56 | -5,5 | -11.810.220,76 |
| 2021 12 | 216.332.490,30 | 4,3 | 8.912.423,22 | -19,2 | -51.507.172,43 |
| 2021 11 | 267.839.662,73 | 20,8 | 46.020.977,81 | 9,0 | 22.177.670,58 |