| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 324.426.573,96 | 8,3 | 24.771.481,75 | -0,7 | -2.374.462,81 |
| 2022 11 | 326.801.036,77 | 3,8 | 11.952.766,94 | -10,7 | -38.937.318,72 |
| 2022 10 | 365.738.355,49 | 23,0 | 68.366.346,82 | -5,1 | -19.465.726,33 |
| 2022 9 | 385.204.081,82 | 16,2 | 53.657.123,27 | 34,6 | 99.022.592,99 |
| 2022 8 | 286.181.488,83 | 15,0 | 37.278.625,32 | -25,1 | -95.928.661,61 |
| 2022 7 | 382.110.150,44 | 22,9 | 71.255.187,08 | -3,9 | -15.445.955,77 |
| 2022 6 | 397.556.106,21 | 23,8 | 76.453.868,50 | -2,1 | -8.558.287,97 |
| 2022 5 | 406.114.394,18 | 45,9 | 127.835.658,82 | 13,1 | 46.882.154,10 |
| 2022 4 | 359.232.240,08 | 22,7 | 66.534.287,93 | 5,5 | 18.768.021,48 |
| 2022 3 | 340.464.218,60 | 12,7 | 38.441.710,12 | 6,1 | 19.491.612,73 |
| 2022 2 | 320.972.605,87 | 10,1 | 29.445.605,17 | 3,5 | 10.870.919,48 |
| 2022 1 | 310.101.686,39 | 26,7 | 65.335.699,27 | 3,5 | 10.446.594,18 |
| 2021 12 | 299.655.092,21 | 9,4 | 25.783.220,09 | -4,8 | -15.193.177,62 |
| 2021 11 | 314.848.269,83 | 22,5 | 57.922.200,45 | 5,9 | 17.476.261,16 |