| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 231.765.444,42 | 24,5 | 45.619.503,97 | 10,1 | 21.173.664,64 |
| 2022 11 | 210.591.779,78 | 9,2 | 17.805.299,23 | 42,5 | 62.785.404,65 |
| 2022 10 | 147.806.375,13 | -44,2 | -116.837.763,67 | 1,0 | 1.485.461,13 |
| 2022 9 | 146.320.914,00 | -43,1 | -110.651.095,36 | -42,7 | -108.868.659,36 |
| 2022 8 | 255.189.573,36 | 86,6 | 118.408.592,61 | 15,9 | 35.008.389,75 |
| 2022 7 | 220.181.183,61 | -8,7 | -20.866.284,98 | -9,2 | -22.272.669,88 |
| 2022 6 | 242.453.853,49 | -7,6 | -19.787.111,25 | 38,9 | 67.942.229,49 |
| 2022 5 | 174.511.624,01 | 23,2 | 32.883.488,12 | -24,5 | -56.613.504,04 |
| 2022 4 | 231.125.128,04 | 40,1 | 66.185.591,07 | 30,3 | 53.780.786,75 |
| 2022 3 | 177.344.341,29 | -15,5 | -32.539.748,93 | -26,2 | -62.788.302,14 |
| 2022 2 | 240.132.643,43 | 58,9 | 88.964.438,57 | 110,1 | 125.839.676,37 |
| 2022 1 | 114.292.967,06 | 45,8 | 35.893.346,38 | -38,6 | -71.852.973,39 |
| 2021 12 | 186.145.940,45 | 18,0 | 28.373.952,00 | -3,4 | -6.640.540,09 |
| 2021 11 | 192.786.480,55 | 20,5 | 32.793.465,65 | -27,2 | -71.857.658,25 |