| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 211.098.113,69 | -13,0 | -31.476.808,51 | -2,9 | -6.230.352,65 |
| 2022 11 | 217.328.466,34 | -27,9 | -83.902.259,37 | -12,1 | -30.001.203,29 |
| 2022 10 | 247.329.669,63 | 16,9 | 35.681.421,18 | -7,5 | -19.996.788,11 |
| 2022 9 | 267.326.457,74 | 14,9 | 34.614.046,51 | 26,8 | 56.516.199,39 |
| 2022 8 | 210.810.258,35 | 14,4 | 26.517.642,79 | -12,8 | -30.931.707,17 |
| 2022 7 | 241.741.965,52 | 8,1 | 18.056.888,15 | -0,3 | -637.007,05 |
| 2022 6 | 242.378.972,57 | 35,5 | 63.467.675,23 | -2,4 | -5.970.099,28 |
| 2022 5 | 248.349.071,85 | 25,6 | 50.622.755,46 | -19,8 | -61.205.002,62 |
| 2022 4 | 309.554.074,47 | 34,9 | 80.124.391,20 | 20,6 | 52.960.537,97 |
| 2022 3 | 256.593.536,49 | 9,2 | 21.673.398,69 | -15,1 | -45.687.235,86 |
| 2022 2 | 302.280.772,36 | 51,8 | 103.122.209,48 | 39,4 | 85.391.958,46 |
| 2022 1 | 216.888.813,90 | 13,7 | 26.064.883,73 | -10,6 | -25.686.108,30 |
| 2021 12 | 242.574.922,20 | 32,8 | 59.903.007,75 | -19,5 | -58.655.803,51 |
| 2021 11 | 301.230.725,71 | 31,6 | 72.367.271,08 | 42,3 | 89.582.477,26 |