| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 219.202.925,61 | 10,9 | 21.515.251,61 | -10,5 | -25.803.959,84 |
| 2022 11 | 245.006.885,45 | 10,4 | 22.971.756,54 | 2,8 | 6.716.368,92 |
| 2022 10 | 238.290.516,53 | 16,0 | 32.879.072,27 | -3,3 | -7.998.493,53 |
| 2022 9 | 246.289.010,06 | 23,0 | 45.999.012,08 | 10,4 | 23.154.560,81 |
| 2022 8 | 223.134.449,25 | 24,7 | 44.146.845,06 | -8,8 | -21.627.983,19 |
| 2022 7 | 244.762.432,44 | 17,8 | 36.954.163,52 | -3,0 | -7.464.079,36 |
| 2022 6 | 252.226.511,80 | 29,4 | 57.257.442,90 | -2,4 | -6.178.677,54 |
| 2022 5 | 258.405.189,34 | 37,6 | 70.590.186,12 | 18,2 | 39.823.075,51 |
| 2022 4 | 218.582.113,83 | 17,7 | 32.839.751,24 | -3,2 | -7.159.983,86 |
| 2022 3 | 225.742.097,69 | 17,4 | 33.416.282,08 | 5,1 | 10.948.481,56 |
| 2022 2 | 214.793.616,14 | 32,5 | 52.727.650,31 | 5,8 | 11.854.542,84 |
| 2022 1 | 202.939.073,30 | 36,8 | 54.634.541,87 | 2,7 | 5.251.399,30 |
| 2021 12 | 197.687.674,00 | 38,5 | 54.920.001,55 | -11,0 | -24.347.454,90 |
| 2021 11 | 222.035.128,91 | 33,5 | 55.725.817,38 | 8,1 | 16.623.684,65 |