| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 221.556.490,27 | 16,1 | 30.733.538,93 | -14,4 | -37.389.638,74 |
| 2022 11 | 258.946.129,01 | 23,2 | 48.704.287,53 | -7,1 | -19.771.910,63 |
| 2022 10 | 278.718.039,64 | 37,9 | 76.644.119,62 | 7,2 | 18.617.075,40 |
| 2022 9 | 260.100.964,24 | 17,9 | 39.562.924,88 | 0,6 | 1.466.725,24 |
| 2022 8 | 258.634.239,00 | 28,3 | 56.996.619,42 | -10,0 | -28.617.693,72 |
| 2022 7 | 287.251.932,72 | 28,6 | 63.900.214,18 | -15,9 | -54.347.370,12 |
| 2022 6 | 341.599.302,84 | 28,6 | 75.970.407,66 | 29,8 | 78.453.903,72 |
| 2022 5 | 263.145.399,12 | 33,0 | 65.230.151,99 | 11,4 | 26.864.044,44 |
| 2022 4 | 236.281.354,69 | 26,1 | 48.868.137,36 | 14,8 | 30.527.264,81 |
| 2022 3 | 205.754.089,88 | 3,0 | 6.036.552,30 | 2,4 | 4.899.334,00 |
| 2022 2 | 200.854.755,88 | 29,8 | 46.154.016,02 | 22,3 | 36.560.184,38 |
| 2022 1 | 164.294.571,50 | 23,7 | 31.473.324,37 | -13,9 | -26.528.379,84 |
| 2021 12 | 190.822.951,34 | 37,9 | 52.443.656,87 | -9,2 | -19.418.890,14 |
| 2021 11 | 210.241.841,48 | 27,2 | 44.966.312,15 | 4,0 | 8.167.921,46 |