| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 217.829.289,14 | 81,9 | 98.078.110,02 | -9,6 | -22.990.187,18 |
| 2022 11 | 240.819.476,32 | 68,5 | 97.910.948,76 | -9,6 | -25.429.218,85 |
| 2022 10 | 266.248.695,17 | 175,5 | 169.598.553,12 | 94,6 | 129.410.028,49 |
| 2022 9 | 136.838.666,68 | 22,5 | 25.141.038,13 | -54,0 | -160.806.121,56 |
| 2022 8 | 297.644.788,24 | 135,1 | 171.032.916,09 | 53,8 | 104.051.702,71 |
| 2022 7 | 193.593.085,53 | 203,6 | 129.816.521,89 | -30,0 | -83.042.991,53 |
| 2022 6 | 276.636.077,06 | 135,8 | 159.339.107,36 | 3,9 | 10.282.610,85 |
| 2022 5 | 266.353.466,21 | 168,2 | 167.045.869,49 | 41,5 | 78.093.104,06 |
| 2022 4 | 188.260.362,15 | 54,7 | 66.561.025,52 | -13,5 | -29.373.155,27 |
| 2022 3 | 217.633.517,42 | 93,5 | 105.175.705,41 | 48,4 | 70.945.229,32 |
| 2022 2 | 146.688.288,10 | 81,1 | 65.687.693,72 | -10,0 | -16.320.191,60 |
| 2022 1 | 163.008.479,70 | 75,9 | 70.347.435,76 | 36,1 | 43.257.300,58 |
| 2021 12 | 119.751.179,12 | 33,4 | 29.952.059,33 | -16,2 | -23.157.348,44 |
| 2021 11 | 142.908.527,56 | 68,4 | 58.029.625,53 | 47,9 | 46.258.385,51 |