| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 282.039.543,06 | -3,3 | -9.507.772,98 | -14,8 | -48.810.811,42 |
| 2022 11 | 330.850.354,48 | -8,5 | -30.903.946,18 | 8,5 | 25.768.322,45 |
| 2022 10 | 305.082.032,03 | -4,5 | -14.514.960,42 | -1,5 | -4.669.025,04 |
| 2022 9 | 309.751.057,07 | 1,8 | 5.531.620,30 | -5,5 | -17.945.001,13 |
| 2022 8 | 327.696.058,20 | 14,4 | 41.319.970,93 | -38,6 | -206.272.220,80 |
| 2022 7 | 533.968.279,00 | 64,8 | 209.896.852,89 | -6,9 | -39.460.331,57 |
| 2022 6 | 573.428.610,57 | 65,7 | 227.449.047,20 | 21,0 | 99.634.058,42 |
| 2022 5 | 473.794.552,15 | 48,3 | 154.260.937,15 | 20,8 | 81.607.719,90 |
| 2022 4 | 392.186.832,25 | 31,5 | 93.851.555,67 | 29,5 | 89.396.005,66 |
| 2022 3 | 302.790.826,59 | -9,6 | -32.048.539,47 | -7,3 | -23.886.501,43 |
| 2022 2 | 326.677.328,03 | 18,0 | 49.798.837,51 | 7,2 | 21.794.619,48 |
| 2022 1 | 304.882.708,55 | 23,7 | 58.396.896,66 | 4,6 | 13.335.392,51 |
| 2021 12 | 291.547.316,04 | 18,0 | 44.421.861,56 | -19,4 | -70.206.984,63 |
| 2021 11 | 361.754.300,66 | 24,7 | 71.567.895,77 | 13,2 | 42.157.308,21 |