| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 344.950.338,99 | 65,9 | 137.047.537,02 | 36,7 | 92.587.746,33 |
| 2022 11 | 252.362.592,66 | 13,0 | 29.101.925,55 | 1,6 | 4.019.535,04 |
| 2022 10 | 248.343.057,62 | 5,6 | 13.190.080,34 | -3,7 | -9.509.473,54 |
| 2022 9 | 257.852.531,16 | 9,4 | 22.240.963,96 | 27,4 | 55.498.010,10 |
| 2022 8 | 202.354.521,06 | 32,9 | 50.078.676,31 | -23,5 | -62.064.440,90 |
| 2022 7 | 264.418.961,96 | 15,5 | 35.427.428,53 | 0,1 | 273.408,13 |
| 2022 6 | 264.145.553,83 | 22,1 | 47.887.148,51 | -2,8 | -7.645.627,86 |
| 2022 5 | 271.791.181,69 | 38,2 | 75.061.151,65 | 1,6 | 4.388.207,00 |
| 2022 4 | 267.402.974,70 | 32,4 | 65.475.666,60 | -9,9 | -29.416.976,18 |
| 2022 3 | 296.819.950,88 | 19,0 | 47.399.313,88 | 24,8 | 58.942.634,84 |
| 2022 2 | 237.877.316,03 | 19,2 | 38.231.506,61 | 3,1 | 7.179.263,91 |
| 2022 1 | 230.698.052,12 | 39,7 | 65.578.928,13 | 11,0 | 22.795.250,15 |
| 2021 12 | 207.902.801,97 | 13,3 | 24.346.901,81 | -6,9 | -15.357.865,14 |
| 2021 11 | 223.260.667,11 | 31,6 | 53.637.042,45 | -5,1 | -11.892.310,17 |