| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 324.437.064,34 | 15,4 | 43.225.621,40 | -5,3 | -18.242.793,82 |
| 2022 11 | 342.679.858,16 | 11,2 | 34.376.033,95 | 31,0 | 81.026.615,39 |
| 2022 10 | 261.653.242,77 | -30,4 | -114.492.265,64 | -1,8 | -4.722.384,45 |
| 2022 9 | 266.375.627,22 | -18,7 | -61.227.472,77 | -36,7 | -154.168.815,63 |
| 2022 8 | 420.544.442,85 | 117,6 | 227.299.423,40 | 24,4 | 82.472.802,63 |
| 2022 7 | 338.071.640,22 | 16,0 | 46.658.558,28 | -2,5 | -8.617.795,82 |
| 2022 6 | 346.689.436,04 | 3,7 | 12.441.550,67 | 20,3 | 58.527.263,84 |
| 2022 5 | 288.162.172,20 | 37,1 | 77.922.938,87 | -24,9 | -95.304.381,29 |
| 2022 4 | 383.466.553,49 | 75,9 | 165.466.243,89 | 17,9 | 58.165.715,34 |
| 2022 3 | 325.300.838,15 | 13,6 | 38.829.973,49 | -0,9 | -3.103.185,32 |
| 2022 2 | 328.404.023,47 | 75,1 | 140.859.865,07 | 64,1 | 128.233.526,63 |
| 2022 1 | 200.170.496,84 | 78,2 | 87.831.032,46 | -28,8 | -81.040.946,10 |
| 2021 12 | 281.211.442,94 | 36,4 | 75.058.730,88 | -8,8 | -27.092.381,27 |
| 2021 11 | 308.303.824,21 | 66,6 | 123.281.599,86 | -18,0 | -67.841.684,20 |