| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 244.479.125,79 | 9,6 | 21.344.290,91 | -18,1 | -53.847.162,25 |
| 2022 11 | 298.326.288,04 | 14,4 | 37.450.799,43 | 3,8 | 10.874.935,00 |
| 2022 10 | 287.451.353,04 | 12,4 | 31.676.226,52 | -1,8 | -5.362.570,48 |
| 2022 9 | 292.813.923,52 | 5,3 | 14.622.124,77 | -1,7 | -5.131.444,91 |
| 2022 8 | 297.945.368,43 | 21,7 | 53.098.655,67 | 4,2 | 11.956.072,14 |
| 2022 7 | 285.989.296,29 | 11,9 | 30.512.842,05 | -1,8 | -5.079.993,34 |
| 2022 6 | 291.069.289,63 | 11,7 | 30.480.699,83 | -3,0 | -9.045.756,48 |
| 2022 5 | 300.115.046,10 | 26,6 | 63.014.425,90 | 15,6 | 40.486.050,41 |
| 2022 4 | 259.628.995,70 | 11,1 | 25.980.384,09 | 6,1 | 15.003.343,87 |
| 2022 3 | 244.625.651,82 | -6,1 | -15.964.640,50 | 0,4 | 866.357,56 |
| 2022 2 | 243.759.294,26 | 6,0 | 13.876.108,51 | 9,3 | 20.740.978,20 |
| 2022 1 | 223.018.316,06 | 10,5 | 21.175.154,61 | -0,1 | -116.518,82 |
| 2021 12 | 223.134.834,88 | 4,3 | 9.165.462,44 | -14,5 | -37.740.653,73 |
| 2021 11 | 260.875.488,61 | 3,7 | 9.392.609,13 | 2,0 | 5.100.362,09 |